Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Kudni
Type Of Transaction
Expenditures
Activity Code
45599981
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2021
Voucher No
4THSFC/2021-22/P/3
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.)
7,771
Particulars
puliya constrection arbindra1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31577539171
RUBI EANT UDYOG
3,100
PFMS
Account Type:Bank Account No.:31577539171
SEETA TRADERS
4,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:48 AM.