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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Makda
Type Of Transaction
Expenditures
Activity Code
44678001
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,740
Particulars
SAMUDAIK SAUCHALAY NIRMAN KARYA BUILDING MATERIAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6525000100024865
SIDDHI ENTERPRISES
32,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:23 PM.
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