Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kishun Pur
Type Of Transaction
Expenditures
Activity Code
54134260
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
88,055
Particulars
DR.AMBEDHKAR SAMUDAYAIK KENDRA KE MARMMAT #38 RANGAI PUTAI KARYA PAR PURCHASE FOR PAINT METERIEL ETC TO PAYMENT IDBI BANK LTD--IBKL0001094--1094102000003391--Anand Paints Lakhimpur kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:59001233641
Anand Paints Lakhimpur kheri
88,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:24 PM.