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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Kushahra
Type Of Transaction
Expenditures
Activity Code
59992033
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,856
Particulars
GP ME HANDPUMP MARAMMAT HETU SAMGRI AND MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314229557
M#47S VAISHNAVI INTERPRISES
16,856
PFMS
Account Type:Bank
Account No.:
50314229557
VINOD KUMAR S#47O BASANT LAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:40 PM.
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