Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Mandaur
Type Of Transaction
Expenditures
Activity Code
51888373
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
96,490
Particulars
GP ME HANDPUMP MARAMMAT HETU BHUGTAN ID -- 51888373 ANANDI HARDWAER 81955+ 2535 TDS+ 12000 WAKIL KHAN ---- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521896513
VAKIL KHAN
12,000
PFMS
Account Type:Bank Account No.:50521896513
M#47S MAA ANANDI HARDWARE AND SUPPLIER
81,955
PFMS
Account Type:Bank Account No.:50521896513
S AND P ASSOCIATES
2,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:13 AM.