Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Khajua Jagir
Type Of Transaction
Expenditures
Activity Code
53714509
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2022
Voucher No
FFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,638
Particulars
pur se veerbhadur ke ghar surksha dewar ka nam karyojna me mistake se pur se brijesh k ghar tak surksha dewar hai jabki kaam ek hi ha
ka payment nandni ads tendor firm ke liye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:26800100018299
nandini ads
43,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:27 AM.