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/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
4,515
Particulars
GRAM PANCHAYAT LOHATI KE PS ME SHAUCHALAYA KE MARMMAT #38 RANGAI PUTAI KARYA PER PURCHASE MATERIAL CLASS BRICK #38 RODA ETC TO PAYMENT PUNJAB NATIONAL BANK--PUNB0190100--1901002100010496--RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG KO BHUGTAN RS 4515
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
4,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:29:43 AM.