Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Ghilaur
Type Of Transaction
Expenditures
Activity Code
50845050
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
36,000
Particulars
work id 50845050 gram panchyat me safai karya par vyau hatu gram panchyat ghilor me gura ka gadda hatbana ka leya jcb machine ka karcha 23367 with driver ka end labar ka mastrol sa 12633 rupay ka bhughthan keya