Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Sentakhera
Type Of Transaction
Expenditures
Activity Code
54972553
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
248,409
Particulars
intarlocking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00830100021848
M#47S SAMAD TRADERS
66,811
PFMS
Account Type:Bank Account No.:00830100021848
M#47S SAMAD TRADERS
66,811
PFMS
Account Type:Bank Account No.:00830100021848
M#47S SAMAD TRADERS
74,887
PFMS
Account Type:Bank Account No.:00830100021848
RANVEER SINGH
14,300
PFMS
Account Type:Bank Account No.:00830100021848
YOGESH KUMAR
4,000
PFMS
Account Type:Bank Account No.:00830100021848
RAMKISHORE
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:55 PM.