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 :
Purab Patai Mustakil
Type Of Transaction
Expenditures
Activity Code
53648397
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,349
Particulars
GP ME INTERLOCKING KHARANJHA SE KRISHANA KUMAR KE GHAR TAK INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT- DOBTEL WORK-ID 53648397- VJ BY MANJU SINGH CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521896568
M#47S MANJU SINGH CONTRACTOR AND SUPPLOER
66,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:23 AM.