Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Daribpur
Type Of Transaction
Expenditures
Activity Code
58043940
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
145,948
Particulars
CEMENT ,SAND ,SARIYA ETC BUILDING MATERIALS PURCHASE FOR CONSTRUCTION OF BOUNDARY WALL OF PRIMARY SCHOOL DUBAHA ,
PAYMENT TO SUKHRAM BUILDING MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1236000101972466
SUKHRAM BUILDING MATERIAL
145,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:51 AM.