Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bansiyara
Type Of Transaction
Expenditures
Activity Code
42439990
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
27,930
Particulars
Gram sabha me 6 ng india marka II hand pump repairing works for pure water management for GI pipe cylinder rod bearing etc all required materials and labour mistree charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20870100016080
NARAYAN CONSTRUCTION
27,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:29 PM.