Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kotara Khambha
Type Of Transaction
Expenditures
Activity Code
36664397
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,107
Particulars
GP KOTRAKHAMBHA ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY OR HANDPUMP MISHTRI PAYMENT ID 36664397- VJ BY SANKAR LAL BABA CON OR SHIV BABU HANDPUMP MISHTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521893839
M#47S SHANKAR LAL BABA CONTRACTOR
19,471
PFMS
Account Type:Bank Account No.:50521893839
SHIV BABU HANDPUMP MISHTRI
11,100
PFMS
Account Type:Bank Account No.:50521893839
S AND P ASSOCIATES
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:04 PM.