Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Lakshmipur Shivala
Type Of Transaction
Expenditures
Activity Code
53391928
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
199,564
Particulars
panchayat bhawan par darwaja fursh, any ka marmmt kary par material kry f-s, c-s, 40mm brick, s-g, door , window, shauter, primer, paint, ciment primer, putti, floor tailes, electric work, chaina tailes,sine bord kry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1703000100111269
KUNAL INTERPRISES
199,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:05 PM.