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/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
6,616
Particulars
GRAM PANCHAYAT LOHATI KE PS ME SHAUCHALAYA KE MARMMAT #38 RANGAI PUTAI KARYA PER PURCHASE TILE #38PAINT PRAIMER AND WC SHEET ETC MATERIAL TO PAYMENT INDIAN BANK--IDIB000B712--50340503356--GUPTA PIPE AGENCIES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233539
GUPTA PIPE AGENCIES
2,755
PFMS
Account Type:Bank Account No.:59001233539
GUPTA PIPE AGENCIES
767
PFMS
Account Type:Bank Account No.:59001233539
GUPTA PIPE AGENCIES
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:58 AM.