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 :
Mathia Prasiddh Tiwari
Type Of Transaction
Expenditures
Activity Code
50367755
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
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.)
210,487
Particulars
gram sabha me india marka hand pump rebour ke material aur majdoori ka bhugtaan ( 1 satish tiwari ke darwaje par 2 gaurishankar chaubey ke darwaje par 3 jabbar ke darwaje par 4 bhoj ke darwaje par 5 baccha ke darwaje par 6 harishankar chaubey ke darwaje par 7 sudama ke darwaje par )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055760862
ADITAY ENTERPRISES
210,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:58 PM.