Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Patera Khurd
Type Of Transaction
Expenditures
Activity Code
50247000
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
242,748
Particulars
hand pump rebou ke material aur majdoori ka bhugtaan ( 1 rajbali ke darwaje par 2 vinod ray ke darwaje par 3 chingi ke darwaje par 4 gopali ke darwaje par 5 sudama ke darwaje par 6 rupchand ke darwaje par 7 dinanath ke darwaje par 8 shambhu ke darwaje par )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50313491774
skbk building materials all uplayers
242,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:34 PM.