Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Puranakalan
Type Of Transaction
Expenditures
Activity Code
54894621
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,488
Particulars
VINOD SINGH KE GHAR KE PAS HANDPUMP FAOUNDETIN AND SHOKHTA GADDA V SOKPIT NIRMAN KARYA PER MATERIEAL M#47S OM JI BILDEING MATERIEAL PER 16128 AND LEBOUR PER AJAY KUMAR KO 3360 TOTAL PEYMENT 19488 PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521744774
M#47S OM JI BILDING MATERIEAL SUPLAYAR
16,128
PFMS
Account Type:Bank Account No.:50521744774
AJAY KUMAR
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:15 PM.