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 :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
49135349
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
23,845
Particulars
GP SHAHABUDDINPUR ME 1 RAMADHAR S#470 BABULAL 2 RAMAVADH S#470 BABULAL 3 RINKU PAL S#470 RAMNATH 4 HANUMAN MANDIR 5 RAJENDRA S.0 RAJNATH KE HAND PUMP KE SOKHTA GADDA NIRMAN KARAY HETU BUILDING MATERIALS PRACHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001447440
M#47S YUG TRADERS
23,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:24 AM.