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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
17/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,033
Particulars
osmailpur me tails kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100307620
GUPTA TRADERS
105,350
PFMS
Account Type:Bank
Account No.:
1213000100307620
OMPRAKASH SOM PRAKASH
17,940
PFMS
Account Type:Bank
Account No.:
1213000100307620
OMPRAKASH SOM PRAKASH
23,256
PFMS
Account Type:Bank
Account No.:
1213000100307620
JAI SHANKAR BRICKS SUPPLY
13,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:38 AM.
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