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 :
Redi Bhusauli Mustkil
Type Of Transaction
Expenditures
Activity Code
48743158
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
224,535
Particulars
GP REDIBHUSAULI ME JAIGOPAL KE GHAR SE RAMLAL SAHU KE GHAR TAK INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 48743158- VJ BY M#47S RD NISHAD BULDING AND HANDPUMP MATERAIL SUPPLIER AND GUDIYA GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521701354
GUDDIA DEVI GRAM PRADHAN
15,158
PFMS
Account Type:Bank Account No.:50521701354
S AND P ASSOCIATES
5,608
PFMS
Account Type:Bank Account No.:50521701354
M#47S RD NISHAD BUILDING OR HANDPUMP MATERAIL
203,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:19 PM.