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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Subedar Nagar
Type Of Transaction
Expenditures
Activity Code
53679774
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,441
Particulars
INDIA MARKA 2 HAND PUMP RIBOR KARYA 3 ADD PAR SAMAGARI AND MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001162
SAI TRADERS
84,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:29 PM.
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