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 :
Tirlokpur Buzurg
Type Of Transaction
Expenditures
Activity Code
50732005
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
46,640
Particulars
gram sabha me india marka hand pump maramat ke material aur majdoori ka bhugtaan ( 1 aaganwadi kendra ke prangad me 2 shukhal yadav ke darwaje par 3 tadpan yadav ke darwaje par 4 shankar yadav ke darwaje par aadi sthano par )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2367752223
SAMP ENTERPRISES
46,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:10:46 PM.