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 :
Tadi Mustkil
Type Of Transaction
Expenditures
Activity Code
51940795
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
36,604
Particulars
GRAM PANCHAYAT TADI ME BUNDELA KE GHAR SE CHHOTAI KE GHAR TAK EARTH FILLING KA KARYA KA PAYMENT AND IT GST PAY ID 51940795- VJ BY RD NISHAD BULDING AND HANDPUMP MATERAIL SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001109806
S AND P ASSOCIATES
980
PFMS
Account Type:Bank Account No.:59001109806
RD NISHAD BULDING AND HANDPUMP MATERAIL
35,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:37 AM.