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 :
Shiya
Type Of Transaction
Expenditures
Activity Code
43176180
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
16,520
Particulars
Gram sabha me bibhinn sthalo par 5 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.:20870100016054
ADITYA ENTERPRISES
16,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:08 PM.