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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Type Of Transaction
Expenditures
Activity Code
45045510
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
282,187
Particulars
peyment of maitrail intarlaking nirman bhanuli me pure malik mazjid ke ara machine tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19870100003660
M#47S AMAN CONTRACTOR
282,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:47:17 AM.
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