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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Balanpur Basantpur
Type Of Transaction
Expenditures
Activity Code
62198859
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
40,417
Particulars
PS BALANPUR ME DIVYANG SHAUCHALAY NIRMAAN SAMAGRI KRYA SHIVAM ENTERPRISES IAT KRYA RAJEEV BRICK FIELD SAMAGRI SHIVA TRADERS EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521907333
RAJEEV BRICKS FIELD
9,555
PFMS
Account Type:Bank
Account No.:
50521907333
MS SHIVAM ENTERPRISES
11,064
PFMS
Account Type:Bank
Account No.:
50521907333
SHIVA TRADERS
19,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:49 PM.
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