Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Dhaneja
Type Of Transaction
Expenditures
Activity Code
47659373
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,783
Particulars
PRATHMIK VIDYALAY, RAMDULARE VISHVAKARMA, RAMADHAR PANDEY, RAMESH , SHYAMDHAR MAURY KE GHAR KE PASS HANDPUM REBOUR KARY PAR MATERIAL V LABOUR MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:34400100001184
#58 MS TUSHAR CONSTRUCTION SUPPLIERS
17,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:59 AM.