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 :
Dhakhia Buzurg
Type Of Transaction
Expenditures
Activity Code
54185682
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
5,590
Particulars
LaltaBehar me Budhar k Makan se Balak k Makan tak Nali Marammat kary par Labour #38 Raj Mistri Ko bhugtan Ghanshyam Labour Reject Payment Ka Punah Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233506
GHANSHYAM S#47O MUNNLAL
5,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:40:05 AM.