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/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,826
Particulars
UP BHAVAN AVM ANYA SANNIRMAN KARMKAR KALAYAN BOARD ACCOUNT NO- 50151689006 INDIAN BANK BAPU BHAVAN INDRA NAGAR Lucknow ME LABOUR SHESH 1PRASENT 7826 RS. KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6984428024
UP BHAVAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD
7,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:19 PM.