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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Mangaroli Jat
Type Of Transaction
Expenditures
Activity Code
54434157
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
17,100
Particulars
majduri bhugtan babat cc karya lakhami ke ghar se khar wale kuaa tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100007515
DEVENDRA PATHAK
5,700
PFMS
Account Type:Bank
Account No.:
6650000100007515
SHARIF
5,700
PFMS
Account Type:Bank
Account No.:
6650000100007515
HEMANT JAIN
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:51 AM.
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