Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Baijani
Type Of Transaction
Expenditures
Activity Code
55538471
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,325
Particulars
school me diwayang sauchalay nd runnning water
MA SINGH VAHINI BRICK FEILD-15533
OM INTERPRISES-75366
NARENDRA MISTRI -500#4224=12000
RAJKARAN -204#4224=4896
MAN SINGH-204#4224=4896
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39443292988
MA SINGH VAHINI BRICK FEILD
15,533
PFMS
Account Type:Bank Account No.:39443292988
RAJKARAN
4,896
PFMS
Account Type:Bank Account No.:39443292988
MAN SINGH
4,896
PFMS
Account Type:Bank Account No.:39443292988
narendra
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:43 PM.