Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Manjha Raipur
Type Of Transaction
Expenditures
Activity Code
53671062
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
18,950
Particulars
sanchari rog niyantran ki walpenting ka bhuktan kiya gaya 9100
panchayat bhawan par milne subidha ki walpenting ka bhukatn kiya gaya 7000
panchayat bhawan me net ki subidha ke liye wifi router khreed kiye jane ka bhuktan kiya gaya 2850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010210000085
ADITYA NATH COMPANY PROP DHANANJAY KUMAR
7,000
PFMS
Account Type:Bank Account No.:751010210000085
ADITYA NATH COMPANY PROP DHANANJAY KUMAR
9,100
PFMS
Account Type:Bank Account No.:751010210000085
KGN COMPUTER
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:28 PM.