Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chaudhari Gaon
Type Of Transaction
Expenditures
Activity Code
55348761
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
4,286
Particulars
GRAM PANCHAYAT CHAUDHRI GOAN ME DOCTOR AMBEDKAR SAMUDAYIK BHAWAN PRAGAN ME ENTER LOCKING KARY 02 PAR JANSEVA CONTRACTOR AND ORDER SUPPLIER KO PAYMENT ID 55348761
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50047538486
jan seva contractor and order supplier
4,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:08:00 AM.