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
Type Of Transaction
Expenditures
Activity Code
49924324
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
984,731
Particulars
GP KOTRAKHAMBHA KE MAJARA BHALUHA KE DERA ME BORING SOLAR PUMP AND WATER SUPPLY TANK NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR MAJDOORI PAYMENT ID 49924324- BY SK ENTERPRISE AND RAMKUMAR GPA OR BDO MAU CHITRAKOOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521842568
RAMKUMAR
64,395
PFMS
Account Type:Bank Account No.:50521842568
M#47S S K ENTERPRISES
799,615
PFMS
Account Type:Bank Account No.:50521842568
KHAND VIKASH ADHIKRI MAU
120,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:36:24 AM.