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 :
Suraundha
Type Of Transaction
Expenditures
Activity Code
51401995
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,617
Particulars
GP ME MURLI KE DERA SE SURJI KE PURWA KI AUR INTERLOCKING KHARANJHA NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 514701995- VJ BY RD SINGH CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521896206
M#47S R D SINGH CONTRACTOR #38 SUPPLIER
60,940
PFMS
Account Type:Bank Account No.:50521896206
S AND P ASSOCIATES
1,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:12 AM.