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 :
Gohti Buzurg
Type Of Transaction
Expenditures
Activity Code
54360089
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
213,369
Particulars
india marka hand pump rebour ke majdoori aur material ka bhugtaan ( 1 akbar ke darwaje par 2 junior high school ke prangad me 3 gohti buzurg me brhm sthan par 4 prathmik pathsala sabya ke prangad me 5 munnu ke darwaje par 6 prathmk pathsala gohti buzurg ke darwaje par 7 makhtab ke prangad me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055752397
DHIRENDRA ENTERPRISES
213,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:41:34 PM.