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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Biraitapalhipur
Type Of Transaction
Expenditures
Activity Code
56409241
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,962
Particulars
SARVODAYA INTER COLLAGE KE MAIN GATE SE PAKKI SADAK KE DONO SIDE TAK INTER LOCKING KARYA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032164
VIJAY BAHADUR
13,950
PFMS
Account Type:Bank
Account No.:
05690100032164
ANAND KUMAR
6,732
PFMS
Account Type:Bank
Account No.:
05690100032164
AKANKSHA VARMA
7,548
PFMS
Account Type:Bank
Account No.:
05690100032164
RAM MURAT
6,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:48 PM.
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