Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Parsehra Kalan
Type Of Transaction
Expenditures
Activity Code
49438710
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
27,668
Particulars
GRAM PANCHAYT ME INDIA MARKA HAND PUMP REPAIRING WOKR FOR PURCHASE METERIEL TO PAYMENT PRAKASH MACHINERY STORE BEHJAM INDIAN BANK--IDIB000B712--50342710758
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233346
M#47S PRAKASH MACHINERY STORE BEHJAM
14,396
PFMS
Account Type:Bank Account No.:59001233346
M#47S PRAKASH MACHINERY STORE BEHJAM
13,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:26:50 PM.