Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Luna
Type Of Transaction
Expenditures
Activity Code
51711016
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
32,832
Particulars
BHOLA KE GHAR SE GANDA NALA TAK AND MUNESH KE GHAR SE BHAGWAN SINGH KE KHET TAK AND CHOTA KE GHAR SE SAMUDAYAK SHAUCHALAYA TAK NALA SAFAI HETU TRACTOR AND JCB BHADA AND LABOUR KO BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3099166584
SUNIL KUMAR VERMA
32,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:56 PM.