Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kataiya Dandi
Type Of Transaction
Expenditures
Activity Code
54181693
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
169,426
Particulars
GP KATAYADANDI ME CHAUKIDAAR KE GHAR SE LALATA KE GHAR TAK INTERLCOKING KHARANJHA AND NAALI NIRAMAN KARYA KA PAYMENT AND IT GST PAY - BY RAM CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895269
MS#47 RAM CONTRACTOR #38 SUPPLIERS
164,888
PFMS
Account Type:Bank Account No.:50521895269
S AND P ASSOCIATES
4,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:14 AM.