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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Type Of Transaction
Expenditures
Activity Code
61456095
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,425
Particulars
KHARANJA MARAMMAT KARYA PURE PAHALWAN ME KHARANZA SE MANOJ SHUKLA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19870100032082
M#47S SINGH CONSTRUCTION COMPNY
290,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:17 AM.
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