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 :
Muda Arjun
Type Of Transaction
Expenditures
Activity Code
49670506
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
37,717
Particulars
Gram Panchayat MudaArjun Me Rechargepit Nirmaan Karya Par 6 Nag Purchase For Cement #38 Fine sand #38 Corase Sand #38 Stone Grit #38 Local Sand #38 Steel Iron Etc To Payment PUNJAB NATIONAL BANK--PUNB0113700--1137008700000058--M#47S POOJA TRADERS RAZAGANJ KHERI RS-27706
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233732
M#47S POOJA TRADERS RAZAGANJ KHERI
27,706
PFMS
Account Type:Bank Account No.:59001233732
M#47S POOJA TRADERS RAZAGANJ KHERI
10,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:10:00 AM.