Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Uchi Khurd
Type Of Transaction
Expenditures
Activity Code
53727155
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
16,583
Particulars
PANCHAYAT BHAVAN UNCHIKHURD PARISAR ME INTERLOCKING KHADANJA NIRMAN KARYA PAR CEMENT, COARSE SAND,INTERLOCKING BRICK, 1CLASS BRICK AADI KA M#47S ANSHU NARSARI AND BUILDING MATERIALS SUPPLIER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22009539585
ANSHU NARSARI AND BUILDING MATERIALS SUPPLIER
16,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:19:06 AM.