Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Madauli
Type Of Transaction
Expenditures
Activity Code
53517096
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
17,970
Particulars
Carrying out detailed survey with the help of Total Station
Machine of Madawali Village (Block Tundla) showing Road
Detail with length, width #38 type of Road, Road Levels,
Electric Pole, Handpump, Transformer, Pond, Resident
Name at First #38 Last of the Lane etc. and preparing
drawing with the help of Auto Cad software and providing
in soft #38 hard copy format.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4626000100036147
EXCELLENT GRAPHERS
17,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:13:32 PM.