Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Itaha Devipur
Type Of Transaction
Expenditures
Activity Code
48557737
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
10,000
Particulars
GP ITAHADEVIPUR KE ANGANBADI KENDRA ME BALA PENTING, CHITRAKARI KARYA AND PARSHRAMIK HETU BHUGTAN ID - 48557737 ...... PAY BY GANI PENTAR .....10000 Rs ...PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097800
PAINTER GANI BHAI MAU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:10 AM.