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
56294908
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/113
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
141,789
Particulars
Material Paid to Abhay Building Material Order Supplier for (56294908) Samudaik Sawasth Kendar Jamalpur Parisar me Mukhay Bhawan ke Piche Chauka ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
ABHAY BUILDING MATERIAL #38 ORDER SUPPLIR
117,471
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
24,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:22 AM.