Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
56295110
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/110
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
251,726
Particulars
Material Paid to Maa Shushila devi Building Material Order Supplier For (56295110) Dohari Samudaik and Badh Sharanalay Bhawan me Rangai Putai Water Sapalai Senitari sok pit Electric
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
12,585
PFMS
Account Type:Bank Account No.:22149371564
MAA SUSHILA DEVI BUILING MAITARIAL ORDER SUPLIAR
239,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:41 AM.