Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Ekauna Dehat
Type Of Transaction
Expenditures
Activity Code
53201835
Scheme Name
XV Finance Commission
Voucher Date
25/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,479
Particulars
BADRIPURWA ME MAYARAM KE GHAR SE SHIVKUMAR KE GHAR TAK INTER LOKING NIRMAN KARY HETU CEMENT, BALU, MORANG AADI MATERIAL PER BHUGTAN-MAHI TREDING COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521904911
MAHI TRADING COMPANY
29,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:27 PM.