Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Thakurapur
Type Of Transaction
Expenditures
Activity Code
55126895
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2021
Voucher No
4THSFC/2021-22/P/19
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.)
24,407
Particulars
panchayat sachiwalay parisar me avshesh va sachiwalay se rode tak intarloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001552986
PANDEY TRADERS AND HARDWARE
24,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:10 PM.