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
48189145
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
403,831
Particulars
GP KHANDEHA KE PV LAXMIPUR ME INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 48189145-BY PUNEEVA CON AND GOMTI DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895554
S AND P ASSOCIATES
10,391
PFMS
Account Type:Bank Account No.:50521895554
M#47S PUNEEVA CONTRACTOR
377,552
PFMS
Account Type:Bank Account No.:50521895554
GOMATI DEVI
15,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:55 PM.