Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Mewali Kalan
Type Of Transaction
Expenditures
Activity Code
61339691
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
18,925
Particulars
STREET LIGHT NIRMAN JABLAL UPADHYAY #47 PALLA VIRENDRA #47 VIJAIY UPADHYAY #47 BHOLU RAM UPADHYAY. #47 ,MAHENDRA UPPADHAYAY SINGH KE GHAR KE PAS POLO PAR KA MATERIAL #38 LEBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3639000100061663
Jitesh
1,250
PFMS
Account Type:Bank Account No.:3639000100061663
SHIV SHAKTI HARDWARE
17,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:41 AM.