Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Pindari
Type Of Transaction
Expenditures
Activity Code
53526155
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
26,344
Particulars
PURCHAGE OF MAITERIAL FOR HANDPUMP FAUNDATION MAINTENANCE AND SHOK PIT NIRMAN WORK NEAR RAMBICHARE HOME IN GRAM PANCHAYAT . MS VISHAL BUILDING MAITERIAL SUPPLIER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22483272062
M#47S VISHAL BUILDING MATERIALS SUPPLIER
26,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:30 PM.