Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Khandeha
Type Of Transaction
Expenditures
Activity Code
48191056
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
241,893
Particulars
GP KHANDEHA KE MAJARA PIAYARA KA PRATHIMIC VIDALYE ME TAILS NIRAMAN KARYA PART 03 KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 48191056-BY LAXMI TRADERS AND GOMTI DEVI GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895554
GOMATI DEVI
16,092
PFMS
Account Type:Bank Account No.:50521895554
M#47S LAXMI TRADERS
219,734
PFMS
Account Type:Bank Account No.:50521895554
S AND P ASSOCIATES
6,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:28 PM.