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 :
Khohar
Type Of Transaction
Expenditures
Activity Code
51371888
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
279,055
Particulars
GP KHOHAR KE PV KITAHAYI ME BOUNDARYWALL NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 51371888- BY AYAT CON AND SUPPLIER AND RAM NARESH GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521664355
S AND P ASSOCIATES
6,486
PFMS
Account Type:Bank Account No.:50521664355
RAM NARESH PAL GRAM PRADHAN
36,928
PFMS
Account Type:Bank Account No.:50521664355
M#47S AYAT CONSTRUCTION AND SUPPLIER
235,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:21 AM.