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 :
Muraka
Type Of Transaction
Expenditures
Activity Code
53807185
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,382
Particulars
GP MURAKA ME RAJMOHAN MISHRA KE GHAR SE MANDIR TAK INTERLOCKING KHARANJHA AND NAALI KA NIRAMAN KARYA KA PAYMENT ID 53807185- VJ BY AKIB CON AND HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521894811
M#47S AKIB CONTRACTOR #38 HARDWARE
122,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:33 AM.