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
48198694
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
214,819
Particulars
PMV KHANDEHAWA KE STUDY CLASSES ME TAILS NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 48198694- BY PUNEEVA CONTRATORS 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
17,724
PFMS
Account Type:Bank Account No.:50521895554
M#47S PUNEEVA CONTRACTOR
191,799
PFMS
Account Type:Bank Account No.:50521895554
S AND P ASSOCIATES
5,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:47 PM.