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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Thagari
Type Of Transaction
Expenditures
Activity Code
65413848
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
38,561
Particulars
PURV MADHMIK VIDHALAY KE KITCHIN ME FARSH TAILS KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830769413
M#47S HARSHIT ENTERPRISES
38,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:28 AM.
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