Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
45983343
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
398,720
Particulars
graam panchaayat tindavaara ke shivabaalak ka purava mein umaashankar ke ghar se shivakumaar raajapoot ke ghar tak cc rod ka nirmaan kaary ka antim bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24920100002008
M#47S KAPTAN SINGH CONSTRUCTION COMPANY
376,646
PFMS
Account Type:Bank Account No.:24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
22,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:42 PM.