Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Kinner Patti
Type Of Transaction
Expenditures
Activity Code
50220593
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
203,014
Particulars
INDIA MARKA II HAND PUMP REBOUR KE MATERIAL AUR MAJDOORI KA BHUGTAAN ( 1 PUJARI KE DARWAJE PAR 2 SARWASATI VIDYALAY KE PRANGAD ME 3 BARAM STHAN PAR 4 PRATHMIK VIDYALAY KINNERPATTI KE PRANGAD ME 5 VIRENDRA KE DARWAJE PAR 6 SHAMBHU KE DARWAJE PAR 7 VIRAJ KE DARWAJE PAR )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50313485614
ADITAY ENTERPRISES
203,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:22:15 PM.