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 :
Lohati
Type Of Transaction
Expenditures
Activity Code
54413664
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
13,387
Particulars
GRAM PANCHAYAT LOHTI KE PANCHAYAT BHWAN ME TYALS WORK FOR PURCHASE FOR BRICK BALLAST TO PAYMENT PUNJAB NATIONAL BANK--PUNB0190100--1901002100010496--RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233539
RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
13,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:33 AM.