Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Raiganj
Type Of Transaction
Expenditures
Activity Code
53389208
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
152,627
Particulars
india marka hand pump rebour ke material aur majdoori ka bhugtaan ( 1 rampati ke darwaje par 2 raiganj prathmik vidyalay par 3 kali ma ke sthan par 4 bramh sthan par 5 nagendra ke darwaje par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521471726
DHIRENDRA ENTERPRISES
152,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:02:40 AM.