Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Madhuban Mu. Yusufpur
Type Of Transaction
Expenditures
Activity Code
41527985
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
44,113
Particulars
GRAM PANCHAYAT MADHUBANMUYUSUFPUR ME 3 ADDAT HANDPUMP REBOR KARYA RAJESH SING ANAND TIWARI RAJESH YADAV KE GHAR KE BAGAL ME HANDPUMP REBOR KARYA HETU MATERIAL KA BHUGTANJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:384002010008449
GUPTA IRON STORES
44,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:48 AM.