Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Pakhanha
Type Of Transaction
Expenditures
Activity Code
53348171
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
205,100
Particulars
GRAM SABHA ME BIBHINSTHANO PAR INDIA MARKA II HAND PUPM REBOUR KARY KE MATERIAL AUR MAJDOORI KA BHUGTAAN ( CHANDRIKA KE DARWAJE PAR 2 BHIKHAM KE DARWAJE PAR 3 MUKHLAL KE DARWAJE PAR 4 SHAYMBADAN KE DARWAJE PAR 5 NIPOLIAN KE DARWAJE PAR 6 SIKANDAR KE DARWAJE PAR 7 PRATHMIK VIDYALAY PAR AADI STHANO PAR )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055752002
DHIRENDRA ENTERPRISES
205,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:16 PM.