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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
53529642
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
29,166
Particulars
कम्पोजिट विद्यालय इटैली में दिव्यांग शौचालय में टाइल्स सोलिंग में उपयुक्त सामग्री एवं मजदूरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042404
सुनील कुमार
4,582
PFMS
Account Type:Bank
Account No.:
07350100042404
जय मां दुर्गा इण्टर प्राइजेज
24,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:19:54 AM.
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