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
49980835
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
404,062
Particulars
GP KOTRA KHAMBHA KE MAJARA BHALUHA KE DERA ME WATER SUPPLY PIPE LINE NIRAMAN KARYA KA PAYMENT AND IT GST PAY ID 49980835- BY SK ENTERPRISES AND BDO MAU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521842568
M#47S S K ENTERPRISES
352,474
PFMS
Account Type:Bank Account No.:50521842568
KHAND VIKASH ADHIKRI MAU
51,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:17:28 PM.