Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Sesa Subakara Mustkil
Type Of Transaction
Expenditures
Activity Code
53397218
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2021
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.)
89,970
Particulars
GP ME TRACKER TANKAR SE WATER SUPPLY KA PAYMENT AND LABOUR PAYMENT ID 53397218- VJ BY RAJA TIWARI TANKAR OWNR AND PRAMOD DUBEY GRAM PRADHAN 201X 70 LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097572
PRAMOD DUBEY GRAM PRADHAN
14,070
PFMS
Account Type:Bank Account No.:59001097572
RAJA TIWARI TANKAR OWNER
75,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:59 AM.