Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kol Majara
Type Of Transaction
Expenditures
Activity Code
51404219
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
47,443
Particulars
GP KOLMAJARA ME STATION KE PASS BAZAR ME NAALI MARAMMAT AND SAAF SAFAI KARYA KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 51403365- VJ- BY M#47S AJAY KUMAR AND SHOBHNATH GRAM PRADHAN PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001109679
AJAY KUMAR TANKAR OWNER
36,895
PFMS
Account Type:Bank Account No.:59001109679
SHOBHNATH GRAM PRADHAN
9,532
PFMS
Account Type:Bank Account No.:59001109679
S AND P ASSOCIATES
1,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:45 PM.