Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Madrahi
Type Of Transaction
Expenditures
Activity Code
44145068
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
4,580
Particulars
MAA PATESHWARI COMPUTERS PHOTO AND STATIONERY LAKHIMPUR KO PRIASOWFT WEAR ONLINE CASH BOOK FEEDING AND OTHER WORKS AND COMPUTER PRINT COPYES HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:59076900915
MAA PATESWARI COMPUTER
4,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:54 PM.