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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Kera Khata
Type Of Transaction
Expenditures
Activity Code
51221794
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
223,406
Particulars
kayakalp ke antargat junior high school me floar tiels par viye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128155
SHAKTI CEMENT STORE
82,570
PFMS
Account Type:Bank
Account No.:
85932200128155
JITENDRA SINGH
24,380
PFMS
Account Type:Bank
Account No.:
85932200128155
M#47S J K TIALS AND BRIKS WORK
33,359
PFMS
Account Type:Bank
Account No.:
85932200128155
M#47S J K TIALS AND BRIKS WORK
83,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:23 PM.
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