Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
51408518
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
2,610
Particulars
PRATHMIK VIDYALAYA PAHARPUR ME KAYAKALP YOJNANTARGAT KITCHEN K FARSH PAR TILES DARWAJA KHIDKI AUR PUTTI SAHIT RANGAI PUTAI KA KARY PAR EET KA TUKDA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3100158687
SHIV SHANKAR ENT UDYOG
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:31 AM.