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 :
Purnaha Buzurg
Type Of Transaction
Expenditures
Activity Code
54135771
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
183,290
Particulars
gram sabha me hand pump rebour ( 1 prathmik pathsala purnaha buzurg ke prangad me 2 ramvriksh ke darwaje par 3 shambhu ke darwaje par 4 kathariya tola me khalihan me laga huaa 5 purnaha buzurg me madarse pe laga huaa 6 dukhi ke darwaje par laga huaa )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50055750854
ADITAY ENTERPRISES
183,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:37:16 PM.