Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
45982806
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2021
Voucher No
5THSFC/2021-22/P/158
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
427,532
Particulars
graam panchaayat piparaharee mein men rod se raamaraaj prajaapati ke makaan se hote huye shreelaal chandel ke makaan tak cc nirmaarn ka antim bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
24,004
PFMS
Account Type:Bank Account No.:24920100002008
M#47S VIVEK KUMAR SINGH
403,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:30:44 AM.