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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Gadariyakhera
Type Of Transaction
Expenditures
Activity Code
42195848
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
atamannukherA DAMAR ROAD SE TALAB K PAS TAK INTERLOCKING KARY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366706
APURVA ENTERPRISES
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:09 AM.
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