Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Veerpur Chhabil Garhi
Type Of Transaction
Expenditures
Activity Code
54928118
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
92,992.69
Particulars
agrawal enterprises ko ps rahamapur ke kamro me tiles tatha boundry wal nirman he material ka bhugtan tatha agrawal manoj #38 associate ko 2 tds deduction ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2807000100025034
M S AGRAWAL ENTERPRISES
91,539.69
PFMS
Account Type:Bank Account No.:2807000100025034
AGARWAL MANOJ #38ASSOCIATE
1,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:59 PM.