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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Baans Gaon
Type Of Transaction
Expenditures
Activity Code
64287509
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
103,191
Particulars
Khandja repair work from Khandja to Dukhharans house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010100000484
SATGURU TRADERS
9,365
PFMS
Account Type:Bank
Account No.:
751010100000484
LALMANI SINGH
36,636
PFMS
Account Type:Bank
Account No.:
751010100000484
RAM KAILASH VERMA
5,500
PFMS
Account Type:Bank
Account No.:
751010100000484
VISHAL BRICK FEELD
39,690
PFMS
Account Type:Bank
Account No.:
751010100000484
LALMANI SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:21 PM.
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