Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
53023507
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
15,025
Particulars
Being Amount of 5th State Finance Commission paid against Supply of hypochloride, chuna bleeching, Dustbin etc for sanitation and election poling booth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304102010024158
ANANYA RRADERS
14,725
Deduction
Deduction
ANANYA RRADERS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:33 AM.