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
52090904
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
213,401
Particulars
gram panchayat me india marka hand pump rebour ke material aur majdoori ka bhugtaan ( 1 kali ma ke sthan par 2 sewak chhapara kali ma ke sthan par 3 liyakat ali ke darwaje par 4 nauka tola chotelal madhesiya ke darwaje par 5 shashi kushwaha ke darwaje par 6 sewak chhapara prathmik pathsala ke prangad me 7 kanhaiya sharma ke darwaje par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3113292915
ADITAY ENTERPRISES
213,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:19:06 AM.