Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Khandeha
Type Of Transaction
Expenditures
Activity Code
48282276
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
467,184
Particulars
MOHANPUR ME BANWARI KE GHAR SE PHOOL SINGH KE GHAR TAK INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 48282276- BY AMIT TRADERS AND GOMTI DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097753
GOMATI DEVI
19,764
PFMS
Account Type:Bank Account No.:59001097753
S AND P ASSOCIATES
11,984
PFMS
Account Type:Bank Account No.:59001097753
M#47S AMIT TRADERS
435,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:26 PM.