Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
47706910
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,850
Particulars
bhavya cement agency #38 paint hardware #38 electrical ko panchayatghar me bijali ki fitting ka saman kray ka bhugtan tatha agrawal manoj #38 associate ko 2 tds deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2789000104888223
MS BHAVYA CEMENT AGENCY #38 PAINT HARDWARE
10,666
PFMS
Account Type:Bank Account No.:2789000104888223
AGARWAL MANOJ #38 ASSOCIATE
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:02 AM.