Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sarsina
Type Of Transaction
Expenditures
Activity Code
40757621
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,419
Particulars
Gp sarsina mai rishipal ke chak se nathiram ke chak ki aur int rodi , mitti bharo karye ,gopal saini,ramal,himanshu ke ghar ke pass chainer nirman ,annu tyagi ke makan ke pass nali nirman karye,kashmiri ke kone se veer singh ke kone tak mitti and int roda bharo karye mai CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3312000107398571
KRISHNA CONTRACTOR AND SUPPLIER
2,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:44 PM.