Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Konpa
Type Of Transaction
Expenditures
Activity Code
51858583
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,000
Particulars
GP REDI BHUSAULI ME LUMINOS LED STREET LIGHT STHAPANA KARYA - 32 NAG - HETU BHUGTAN - MISHRA ELECTRANICS AND ELECTRICALS - 88000 ... ID - 51858583........... PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521894152
M#47S MISHRA ELECTRANICS AND ELECTRICALS
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:38 PM.