Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Type Of Transaction
Expenditures
Activity Code
56277407
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
33,460
Particulars
TOLA MUSUKKABAD ME PUL SE BIHARI K GHAR HOTE HUE MANGRU K GHAR TAK AWAM PUL SE JUGRAM K GHAR TAK INTERLOCKING HETU KIYA GAYA BHUGTAN MATERIAL BRICK OBB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11673263372
M#47S ADARSH BRICK FIELD
33,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:10 AM.