Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Khandeha
Type Of Transaction
Expenditures
Activity Code
42680982
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
64,808
Particulars
GP KHANDEHA KE CHAKWA ME MANDIR SE MUNNILAL KE GHAR TAK INTERLOCKING KHARANJA NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 42680982- VJ BY PRADEEP TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097753
M#47S PRADEEP TRADERS
63,066
PFMS
Account Type:Bank Account No.:59001097753
S AND P ASSOCIATES
1,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:09 PM.