Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Tadi Mustkil
Type Of Transaction
Expenditures
Activity Code
55262811
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
199,496
Particulars
GRAM PANCHAYAT TADI ME BUNDELA KE GHAR SE CHHOTAI KE GHAR TAK CC ROAD AND NAALI NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 55262811- BY RD NISHAD BULDING AND HANDPUMP MATERIAL SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521894232
S AND P ASSOCIATES
5,344
PFMS
Account Type:Bank Account No.:50521894232
RD NISHAD BULDING AND HANDPUMP MATERAIL
194,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:47 PM.