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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Nagala Amir
Type Of Transaction
Expenditures
Activity Code
60981184
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,080
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31576677827
OM SHAI RAM CEMENT BRICK AND SAPLAYARSH
89,680
PFMS
Account Type:Bank
Account No.:
31576677827
MOHAN SINGH RAJESH YADAV
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:06 AM.
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