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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Auraw
Type Of Transaction
Expenditures
Activity Code
53610216
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,270
Particulars
Panchayat bhawan par boundarywall karay par majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632805
SUNIL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
414002010632805
PRADEEP
7,270
PFMS
Account Type:Bank
Account No.:
414002010632805
SUSHIL KUMAR CHAUBEY
8,000
PFMS
Account Type:Bank
Account No.:
414002010632805
KAUSHAL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
414002010632805
NANDLAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:28 AM.
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