Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Bharauta Tulsipatti
Type Of Transaction
Expenditures
Activity Code
55159975
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,728
Particulars
GP BHARAUTATULSIPATTI KE JITENDRA UPADHADHAY N.18 RAMUDIT UPADHADHAY S#470 MAHADEV N 20 RADHEKRISHNA N, 22 KE HAND PUMP REVOR KARAY HETU SANITORYA WARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521711352
JAY BAJRANG TRADERS D
62,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:15 AM.