Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Margapur Margiya
Type Of Transaction
Expenditures
Activity Code
52877053
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
29,431
Particulars
pakke road se mukhtar ke ghar tak cc va nali nirman hetu labour va material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12710100011267
ASGAR ALI
4,320
PFMS
Account Type:Bank Account No.:12710100011267
VEER PAL
2,065
PFMS
Account Type:Bank Account No.:12710100011267
M#47S KAADRI ENTER PRISES
23,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:30 PM.