Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Achhnia
Type Of Transaction
Expenditures
Activity Code
55933584
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
28,482
Particulars
Ps Chandapur Class Room me Tiles Kry par purchase Cement Cores Sand #38 etc work To Payment INDIAN BANK--IDIB000B712--21597044065--New Gupta #38 Sons Lakhimpur Road Behjam kheri Rs- 28482
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:59001233277
New Gupta #38 Sons Lakhimpur Road Behjam kheri
28,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:21 PM.