Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Parsiya
Type Of Transaction
Expenditures
Activity Code
54692361
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
49,152
Particulars
GRAM PANCHYAT PARSIYA ME KEVAL KE GHAR SE GAURI KE GHAR TAK INTERLOCAKING KARY PAR EINT PRATHM, CIMENT, LOCAKAL BALU, MORANG BALU PATTHAR GATTI, EINT GATTI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:750302010003444
DIVANSH ENTERPRISES
49,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:53:26 AM.