Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Anjana Kabir
Type Of Transaction
Expenditures
Activity Code
59896355
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
172,944
Particulars
ruab ali ke ghar se moin ali ke ghar hote hue idule ke gharv tak interlocking and chamber yukt nali nirman karya ka material and labour mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31596593602
SAUBHAGYA ENTERPRISES
105,570
PFMS
Account Type:Bank Account No.:31596593602
OM TRADERS
27,827
PFMS
Account Type:Bank Account No.:31596593602
M#47S ADISH BRICK FIELD
6,396
PFMS
Account Type:Bank Account No.:31596593602
lalluram
14,146
PFMS
Account Type:Bank Account No.:31596593602
CHANDRA MACHINERY STORE
19,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:59 AM.