Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Lila Dhar Chhapra
Type Of Transaction
Expenditures
Activity Code
53856570
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
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.)
142,712
Particulars
gram sabha me india marka hand pump rebour ke material aur majdoori ka bhugtaan ( prathmik vidyalay liladhar chapara par 2 rambelash ke darwaje par 3 ghanshyam ke darwaje par 4 sailendra ke darwaje par 5 hasan ali ke darwaje par )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055752353
DHIRENDRA ENTERPRISIS
142,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:09:00 AM.