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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Khushsahalpur
Type Of Transaction
Expenditures
Activity Code
54705452
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,406
Particulars
khushalpur school main tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568333295
SAI BUILDING MATERIAL
12,551
PFMS
Account Type:Bank
Account No.:
31568333295
UVAID KHAN
50,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:35 AM.
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