Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Devari
Type Of Transaction
Expenditures
Activity Code
54445163
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
14,104
Particulars
CHAIL BIHARI KE MAKAN SE YASHPAL SINGH KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT PUNJAB NATIONAL BANK--PUNB0113600--1136002100002813--RIAZ ULLAH KHAN BHATTA EINT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233685
RIAZ ULLAH KHAN BHATTA EINT
14,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:25 AM.