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 :
Raipura
Type Of Transaction
Expenditures
Activity Code
51939242
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
97,161
Particulars
GP RAIPURA ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 51939242- VJ BY DEEPAK MACHINARY STORE AND VAKEEL KHAN HANDPUMP MISHTRI 300 X 37
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001109590
VAKEEL KHAN
11,100
PFMS
Account Type:Bank Account No.:59001109590
M#47S DEEPAK MACHINARY STORE
83,756
PFMS
Account Type:Bank Account No.:59001109590
S AND P ASSOCIATES
2,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:30 PM.