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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Jahangir Nagar
Type Of Transaction
Expenditures
Activity Code
60825941
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
82,623
Particulars
KAMPOSIT VIDYALAYA JAHANGIRNAGAR ME TILES NIRMAN KARY ME SAMAGRI PAR VAYYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596644649
Momna Bano
82,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:03 AM.
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