Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Gandahi
Type Of Transaction
Expenditures
Activity Code
41178618
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
3,060
Particulars
PAID LABOR CHARGE TO SRI RAM BECAUSE REJECT THIS FTO IN P#4731, DATE 10.08.2021 FOR GAU SHALA GANDAHI ME PASHUWON KI DEKH REKH AND GAU SHALA SAF SAFAI WORK 01-06-2021 to 15-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21713663973
SRI RAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:28 AM.