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
47616872
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
3,060
Particulars
GRAM PANCHAYAT CHAUDHRI GOAN ME EVN MAJRA KHAMHARIYA ME SVACHHA KARY KRAM KE ANTARGAT NALI SAF SAFAI EVN VIBHINN STHANO PAR JAL BHARAW EVN RASTE PAR GATHTHA VA KICHAD KI SAF SAFAI EVN GATHTHO SE JAL NIKASI KARY KE PASHCHAT GATHTHO ME RASTA BANAYE JANE HETU ADHDHA RADA EVN DAST MITTI KARY PAR LEBOUR AND RAJGEER SHRAMIK KO PAYMENT ID 47616872
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50047538486
yakoob
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:09:10 AM.