Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Barawa Chmaniya
Type Of Transaction
Expenditures
Activity Code
53717668
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
35,836
Particulars
gram panchayat me uchhadhikari ke nirdesh ke krm me covid-19 vecoter janhit me rogo ka roktham par gram panchayat me majduro se saf safai v kitnashk dawa ka kry chhidkaw ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1703000100111250
REETA W#47O SHYAMLAL
1,428
PFMS
Account Type:Bank Account No.:1703000100111250
SINDHU S#47O KEDARNATH
1,428
PFMS
Account Type:Bank Account No.:1703000100111250
MS JAI MATA DI TRADERS
31,756
PFMS
Account Type:Bank Account No.:1703000100111250
MEWANTA W#47O CHHAJAL
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:57:26 AM.