Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kalchiha
Type Of Transaction
Expenditures
Activity Code
48445481
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
211,798
Particulars
GP KALCHIHA KE PMV KALCHIHA ME MARAMMAT AND PUTTI PUTAI KARYA KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 48445481- VJ BY AKIB CON AND HARDWARE AND SHARDA PRASAD GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895791
SHARDA PRASAD PANDEY
28,502
PFMS
Account Type:Bank Account No.:50521895791
M#47S AKIB CONTRACTOR #38 HARDWARE
178,387
PFMS
Account Type:Bank Account No.:50521895791
M#47S S AND P ASSOCIATES
4,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:31 PM.