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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Bhatauli Dharam
Type Of Transaction
Expenditures
Activity Code
48126266
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,512
Particulars
pay to j h school tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522219697
AKSHAT MACHINERY STORE
83,702
PFMS
Account Type:Bank
Account No.:
50522219697
TIWARI BRICK FIELD, JODHANPURWA
13,240
PFMS
Account Type:Bank
Account No.:
50522219697
M#47S RAJPOOT KAHD BHANDAR #38 CEMENT STORE
57,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:51:38 PM.
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