Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
51920017
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
191,486
Particulars
PALIA ME BALLIPUR ME PRATHAMIK SCHOOL ME SHAUCHALAY MARAMMAT KARY PAR
SAMGARI KA BHUGATAN
cement , balu ,gitti,tails,chhan, virala sement putti,,
v any samgari kul 29 samgari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371602010935732
BABA KEENARAM CONSTRUCTION COMPANY
191,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:20 PM.