Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Dufrauli
Type Of Transaction
Expenditures
Activity Code
54867259
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
500,000
Particulars
FORM MACHINARY BANK KI ISTHAPANA HETU UPNIDESHAK KRISHI BARABANKI KI ANUDAN DHANRASHI AND 5TH SFC KI DHANRASHI SE KRISHI YANTRO KI KHARID PAYMENT--OM ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3513043247
M#47S OM ENTERPRISES
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:25 PM.