Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
45871583
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
616,000
Particulars
graam panchaayat barehenda mein shankar baaba ke sthaan se deveedeen khangaar ke ghar tak cc rod ka avashesh evan puliyas mein slaib ka kaary evan shankar baaba sthaan se raajoo prajaapati ke ghar kee or cc kaary ka pratham raning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24920100018152
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
28,820
PFMS
Account Type:Bank Account No.:24920100018152
M#47S MANOJ KUMAR TRIPATHI
587,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:35:11 PM.