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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Thanaipur
Type Of Transaction
Expenditures
Activity Code
10503782
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,974
Particulars
Gram Panchayt Me Vibhin Sthano Par Hand Pump Marmmat karya.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319627451
SAROJ DEVI
7,200
PFMS
Account Type:Bank
Account No.:
50319627451
GUPTA TREDARS
40,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:07 PM.
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