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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Ghariha
Type Of Transaction
Expenditures
Activity Code
59804096
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,156
Particulars
COMPJIT VIDYALAY ME SHAUCHALAY MARAMMAT V BOUNDRYWAL NIRMAN HETU MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339549
SHANTI DEVI
12,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:31 PM.
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