Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Jabhi Narendra
Type Of Transaction
Expenditures
Activity Code
50341136
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
86,515
Particulars
GRAM PANCHAYAT ME 5 ADDAS INDIA MARKA-2 HAND PUMP REBOR KARYA PAR SAMAGREE KA BHUGTAN
1-MASJID PAR
2-DURGA STHAN PAR
3-JANGBAHADUR KE DARAWAJE PAR
4-ALAKH KE DARWAJE PAR
5-RAJENDRA KE DARWAJE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50055727712
MS SANKAT MOCHAN CONSTRUCTION AND SUPPLIER
86,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:52 AM.