Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Dubauli Bhabhnauli
Type Of Transaction
Expenditures
Activity Code
53329014
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
24,800
Particulars
gramsabha dubauli me hand pump maramat ke majdoori aur material ka bhugtaan (RAIN BASERA KE SAMNE 2 YADAV TOLA ME RAJENDRA YADAV KE GHAR KE SAMNE 3 HAJARIPATTI RAMPRIT KE GHAR KE BAGAL ME 4 HAJARIPATTI PRATHMIK VIDYALAY KE PRANGAD ME 5 DUBAULU SHIV NARAYAN KE DARWAJE KE SAMNE 6 SHYAMLAL KE DARWAJE PAR 7 SHABUDDIN KE GHAR KE SAMNE 8 SHAMBHU MALL KE GHAR KE SAMNE )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055760942
GOMATI CONCRETE
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:23 PM.