Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Type Of Transaction
Expenditures
Activity Code
55700923
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
713,450
Particulars
GRAM PANCHAYAT TINTALI ME JAN MUHAMMAD PUTRA KUTUBDDI KE GHAR SE NIYAMAN KE GHAR TAK SADAK NIRMAN KA SAMAGRI V MAJDURI KA BHUGTAN MS AGHORESHWAR KRIPA CONSTRUCTION CO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:593002010012710
M#47S SHAKHA PRABANDHAK INDIAN BANK LUCKNOW
6,621
PFMS
Account Type:Bank Account No.:593002010012710
M#47S AGHORESHWAR KRIPA CONSTRUCTION CO
706,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:56 AM.