Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Amghat
Type Of Transaction
Expenditures
Activity Code
54593064
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
7,862
Particulars
CEMENT MOURANG GITTI BALU AND ETC MATERIALS PURCHASES PAYMENT TO PANDEY CEMENT STORE WORK R C C ROAD TO BHAGIRATH HOUSE TAK INTERLOCKING ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001232478
PANDEY CEMENT STORE
7,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:31:20 AM.