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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Itai Rampur
Type Of Transaction
Expenditures
Activity Code
62829793
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
100,000
Particulars
amount to be paid materials supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521542610
B D TRADING CENTER COAL CENTER
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:43:23 AM.
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