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 :
Hirnahai
Type Of Transaction
Expenditures
Activity Code
53332782
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
211,904
Particulars
gram sabha me india marka hand pump rebour ke material aur majdoori ka bhugtaan ( 1 meena devi ke darwaje par 2 shankar ji ke sthan par 3 madhubani shankar ji ke sthan par nihal pandey ke darwaje par 5 mainejar pandey ke darwaje par 6 rajiv sriwastav ke darwaje par 7 khalwatola me prathmik vidyalay ke prangad me )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2298787536
SHIVAM TRADERS
211,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:25:49 AM.