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 :
Sukhipur
Type Of Transaction
Expenditures
Activity Code
4322849
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
5,617
Particulars
Office of Executive Engineer Electricity Distribution Division- Ramsanehighat District Barabanki. Through the letter number 1645 dated 10-06-2022, the electricity load of 1 kilo watt on the community toilet built in the gram panchayat was paid through Kebil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010110001255
ADHISASHI ABHIYANTA VIDUT VITRAN KHAND R S GHAT
5,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:38 AM.