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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Katri Piper Khera
Type Of Transaction
Expenditures
Activity Code
44003729
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2021
Voucher No
FFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,134
Particulars
PAYMENT FOR PANCHAYAT BHAWAN NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730810100011666
M#47S JAI MAA KALI ENTERPRISES
57,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:00 PM.
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