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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Pura Dattu
Type Of Transaction
Expenditures
Activity Code
60953028
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
36,806
Particulars
Lal Ji Ke Ghar Se Mulchandra Vishwakarama Ke Ghar Tak Interlocking Work For Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100014802
Sushama Devi
36,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:12 AM.
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