Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bhaw
Type Of Transaction
Expenditures
Activity Code
42974243
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
31,970
Particulars
Gram sabha me Raj Kumar Sharma, Ballau Tiwari, Virendra Kumar Jaysawal, Raj Kumar Gautam, Prathamik vidyalay Bhaw II and I, Satai Saroj, Ram Bodh sharma, Lallan Saroj, Pintu etc ke ghr ke pas 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.:20870100009413
OM SHIVKRIPA BUILDING MATERIAL MACHINERY STORE BOB
31,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:05 AM.