Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
52101035
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,346,240
Particulars
VIKAS KHAND CHOLAPUR ANTARGAT GRAM SABHA KATARI ME PICH ROAD SE PRATHAMIK PATHASHALA KATARI TAK RAJPUT, BRAHMIN AND VISHVAKARMA BASTI TAK C.C ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40160100005665
RIDDHI ENTERPRISES
1,282,755
PFMS
Account Type:Bank Account No.:40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
63,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:04:20 AM.