Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Sarauni Purab Patti
Type Of Transaction
Expenditures
Activity Code
51560101
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2021
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.) (in Rs.)
116,080
Particulars
ps sarauni purab patti me handwash nirman and plumbaring karya par majduri par 20520, maiterail par 37235, eit par 3465 v hardware par 54860 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:346902010015421
data building maiterial
37,235
PFMS
Account Type:Bank Account No.:346902010015421
santosh hardware store
54,860
PFMS
Account Type:Bank Account No.:346902010015421
a k s ent udyog
3,465
PFMS
Account Type:Bank Account No.:346902010015421
RAJAPAT
20,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:25 PM.