Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Masjidiya
Type Of Transaction
Expenditures
Activity Code
53625339
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
49,952
Particulars
junior highschool masjidiya me divyand sauchalaya ke nirman hetu material ka bhugatan 1- ett ans etta ki gitti ka bhugatan m#47s r. m brick field khatirpur nijamabad 2- building material ka bhugatan m#47s sarada building material nasirpur nijamad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31833784736
MAA SHARDA BUILDING MATERIAL
36,691
PFMS
Account Type:Bank Account No.:31833784736
R M BRICK FIELD KHATIRPUR
13,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:42 AM.