Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
49036415
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
6,955
Particulars
GRAM PANCHAYAT LOHATI KE PS ME SHAUCHALAYA KE MARMMAT #38 RANGAI PUTAI KARYA PER PURCHASE MATERIAL CEMENT FINE SEND CORAS SEND STONE GRIT IRON STEEL ETC TO PAYMENT STATE BANK OF INDIA--SBIN0011228--31965100768--M#47S PANDEY CEMENT STORE BEHJAM KHERI KO BHUGTAN RS 6955
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233539
M#47S PANDEY CEMENT STORE BEHJAM KHERI
6,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:28:59 AM.