Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
56457411
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,302
Particulars
GP KACHNARWA ME NAGSOTI TOLA SE LEKAR BELKAR SHIVSTHAN TAK CC ROAD NIRMAN KA KARYA PAR 2 PRASENT INCOMTEX 31302 AND 1PRASENT CGST + 1PRASENT SGST =31302 KESHTRA NIDHI VIBHIN MAD KA ACCOUNT N0- 7095447458 ME JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6984428024
KSHETRA NIDHI VIBHINN MAD
31,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:49:41 PM.