Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Khajuria
Type Of Transaction
Expenditures
Activity Code
53441361
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
118,974
Particulars
india marka hand pump rebour ke material ka bhugtaan ( 1 kali sthan par 2 prathmik vidalay purandar chapara ke prangad me 3 junior high school vidyalay 4 prathmik vidyalay nuniya toli 5 jwahar lal dom ke darwaje par 6 chanchal ray ke darwaje par )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055752308
MADHU WOODEN FURNITURE
118,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:40:02 AM.