Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Pichhaura
Type Of Transaction
Expenditures
Activity Code
62842970
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,260
Particulars
SAGAR SHARMA KE GHAR SE NETA SHARMA KE GHAR TAK INTERLOCKING NIRMAN KARY PAR ENTERLOCKING EET , EET PRATHAM, GITTI, SAFED BALU , MORANG BALU, LOCAL BALU, CEMENT, KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2791000100188364
M#47S SHAKTI TRADERS
16,998
PFMS
Account Type:Bank Account No.:2791000100188364
M#47S KHUSHABU SINGH
61,596
PFMS
Account Type:Bank Account No.:2791000100188364
SHAKTI EET BHATTHA
17,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:46 PM.