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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
53534329
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
84,000
Particulars
MATERIAL PAYMENT OF SAMSUDDIN KE NAL SE GULSHAN KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920100031417
S R VERMA TRADERS
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:18 AM.
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