Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Biraith Ramnagar
Type Of Transaction
Expenditures
Activity Code
54964588
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
119,852
Particulars
BIRAITHRAMNAGAR ME INDIA MARKA II REBOUR KE MATERIAL AUR MAJDOORI KA BHUGTAAN ( 1 BRIJESH SINGH KE DARWAJE PAR 2 MOHAN KE DARWAJE PAR 3 RAJDEV KE DARWAJE PAR 4 PARAS YADAV KE DARWAJE PAR )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3113041552
ABDUL NASIR ANSARI TRADERS
119,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:49 PM.