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 :
Vishunpura
Village Panchayat & Equivalent :
Chirgora
Type Of Transaction
Expenditures
Activity Code
52089643
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
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.) (in Rs.)
30,125
Particulars
india marka hand pump maramat ke material ka bhugtaan ( 1 sewak chapara prathmik pathsal ke prangad me 2 mathiyalal bihari prathmik pathsala ke prangad me 3 khelawan ke ghotha par 4 suresh gupta ke darwaje par 5 sanjay ke darwaje par 6 chirgoda hard pap ke pas 7 pintu ke dukaan ke samne 8 krpapatti prathmik pathsala par 9kripapatti purv madhymik vidyalay par aadi sthano par )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3113292915
MADHU WOODEN FURNITURE
30,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:52:36 AM.