Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Rupaudha
Type Of Transaction
Expenditures
Activity Code
49231499
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
203,006
Particulars
Panchayat Bhawan ke prangad me interlocking ka karya par material ka bhugtaan shreya diya interprise ,patel building material and shurya iit udhyoag ko.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:28450100026995
SURYA ENTT UDYOG
19,128
PFMS
Account Type:Bank Account No.:28450100026995
SHREYA DIYA ENTERPRISES
156,940
PFMS
Account Type:Bank Account No.:28450100026995
PATEL BUILDING MATARIALS
26,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:15 PM.