Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
53498785
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,169
Particulars
GRAM PANCHAYAT ME STHIT SARAS HAT ME PAKKA KHADANJA EVM CHABUTRA NIRMAN KARYA HETU CEMENT, BALU, MORANG AADI MATERIAL PER BHUGTAN- AYUSH CONTRACTOR AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521884983
AYUSH CONTARCTOR AND GENERAL ORDER SUPPLYER
48,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:20 PM.