Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Tulapur Bhaduran
Type Of Transaction
Expenditures
Activity Code
55442783
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
53,525
Particulars
PAYMENT TO VAIBHAV ENTERPRISES FOR INTERLOCKING EENT PURCHASE FOR WORK- PRA VI TILAPUR ME INTERLOCKING ROAD SE KICHEN TAK AND KICHEN KE PASS SE TOILET KE SIDE , VIKLANG SHAUCHALYA KE PAS AND PURV ME KAMRE TAK ME INTERLOCKING ROAD KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101001698
VAIBHAV ENTERPRISES
53,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:13 AM.