Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Govindpur Sekhvaliya
Type Of Transaction
Expenditures
Activity Code
67264123
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
23,995
Particulars
india maraka 2 handpump marammat 1.parmesh yadav ke ghr ke pas 2.lalsa ke ghr ke pas 3.panchayat bhwan pr 4.udaybhan ke ghr ke pas 5 .balchand ke ghr ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:494502010103617
M#47S POOJA CONSTRUCTION
23,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:13 AM.