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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 :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Thappel Ismailpur
Type Of Transaction
Expenditures
Activity Code
50297642
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,365
Particulars
thapul ismailpur p v class room me tails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100307620
GUPTA TRADERS
86,170
PFMS
Account Type:Bank
Account No.:
1213000100307620
OM PRAKASH
16,524
PFMS
Account Type:Bank
Account No.:
1213000100307620
JAI SHANKAR BRICKS SUPPLY
10,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:54 AM.
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