Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Type Of Transaction
Expenditures
Activity Code
55144937
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
42,096
Particulars
GRAM SABHA GARIBPATTI ME KARUNAKAR MISHRA KE DARWAJE SE BHIM GOND KE DARWAJE TAK INTERLOKIN KARY GRAM SABHA GARIBPATTI ME KISHOR MADHESHIYA KE GHAR SE LALLAN MADHESHIYA KE GHAR TAK INTERLOKING KARY GRAM SABHA GARIBAPATTI ME KASHI KUSHWAHA KE DARWAJE SE RAMAWADH MADHESIYA KE GHAR TAK BHUMIGAT NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1973000101230300
RAMVILASH PRASAD
42,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:18:03 PM.