Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Tiwari Patti
Type Of Transaction
Expenditures
Activity Code
53652281
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
245,021
Particulars
tiwari patti me pani ki tanki ke bagal me aagnwadi candar bhawan ka marmmat o taylikarn baundari o graund me khadnja etc kary hatu samgari o mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50056032253
UMA CONSTRUCATION
21,600
PFMS
Account Type:Bank Account No.:50056032253
UMA CONSTRUCATION
223,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:34:46 AM.