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
Type Of Transaction
Expenditures
Activity Code
49979690
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,914
Particulars
GRAM PANCHAYAT MANDAUR ME JAGDEESH PANDEY KE DARAWAJE SE ASHOK TRIPATHI KE GHAR TAK NAALI NIRAMAN KARYA KA GST AND INCOME PAY ID 49979690- BY BDO MAU CHITRAKOOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521842568
KHAND VIKASH ADHIKRI MAU
90,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:36:33 AM.