Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bishi Rampura
Type Of Transaction
Expenditures
Activity Code
54340731
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
4,422
Particulars
JASWANT SINGH KE GHAR SE OM PRAKASH KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE KA MATERIAL BHUGTAN RS (105217) ID NO 54341064 PAR 5TH SCHEME SE VOUCHER NO 14 PAR - RS (34432) AUR 15TH SCHEME SE VOUCHER NO 5 PAR - RS (66363) LAG GAYA HAI JISKA AVSHESH MATERIAL BHUGTAN SAHI ID NO 54340731 SE KIYA JA RAHA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20940100010660
SHIV SHAKTI BUILDING MATERIAL
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:37 AM.