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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 :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Kachnoda Kalan
Type Of Transaction
Expenditures
Activity Code
61745579
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
125,127
Particulars
GRAM KACHNODA ME PURV MADHYAMIK VIDHYALAY KE KAKSHA KAKSHO ME FARSH TILES KARYA HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101691479
ANANYA TRADERS
125,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:01 AM.
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