Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Oeal Dehat
Type Of Transaction
Expenditures
Activity Code
49332959
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
46,020
Particulars
GRAM PANCHAYAT ME SAAF SAFAI KARYA KE LIYE THELIYA PURCHASE TO PAYMENT BANK OF BARODA--BARB0GOLAGO--39150200000238--RAN ENTERPRISES CINEMA ROAD GOLA KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:59001233142
RAN ENTERPRISES CINEMA ROAD GOLA KHERI
23,010
PFMS
Account Type:Bank Account No.:59001233142
RAN ENTERPRISES CINEMA ROAD GOLA KHERI
23,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:17 AM.