Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nainepara
Type Of Transaction
Expenditures
Activity Code
49696846
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
45,016
Particulars
India Marka Hand pump Marammat kary par Purchase Materials To Paymetn Laxmi Loha Bhandar Lakhimpur kheri UNION BANK OF INDIA--UBIN0550752--507501010029088--SHRI LAXMI LOHA BHANDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233404
SHRI LAXMI LOHA BHANDAR
45,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:05 AM.