Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
56294460
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/112
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
441,440
Particulars
Material Paid Shreepati Building Material Order Supplier For (56294460) Vikas Khand Karyalay Bhawan ka Maintenance V Vidutiykaran Furniture Putti paint V Any Other Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
M#47S SHREEPATI BUILDING MATERIAL ORDER SUPPLIER
418,304
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
23,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:47 AM.