Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Nand Lal Chhapra
Type Of Transaction
Expenditures
Activity Code
50262204
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
214,095
Particulars
gram sabha me hand pump rebour ke material aur majdoorika bhugtaan ( 1 jakir purv pradhan ke darwaje par 2 hira yadav ke darwaje par 3 prathmik pathsala ke prangad me 4 chandesh yadav ke darwaje par 5 mahanth yadav ke darwaje par 6 makhtab par 7 manoj sharma ke darwaje par )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055750785
HARI KRISHNA TRADERS
214,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:55:40 AM.