Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Beelpur
Type Of Transaction
Expenditures
Activity Code
48449551
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
18,614
Particulars
material and labor payment for the work of submercible installation in Prathmik vidyalaya Beelpur to Anand trading company (Rs 16864) and to Satendra (Rs 1750)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044867639
satendra kumar s#47o shiv shankar
1,750
PFMS
Account Type:Bank Account No.:50044867639
M#47S ANAND TRADING COMPANY
16,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:41 AM.