Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Bharauta Tulsipatti
Type Of Transaction
Expenditures
Activity Code
55159999
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
62,728
Particulars
GP BHATAUTATULSI KE LALJI S#470 RAMDULAR N. 02 2 NAGAI S#470 RAMDULAR N. 033 BANARSI S#470 VISHNATH N. 05HAND PUMP REVOR AND CHAUKI NALI NIRMAN KARAY HUTU SANETORY WARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001446990
JAY BAJRANG TRADERS D
62,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:23 AM.