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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Sidholi
Type Of Transaction
Expenditures
Activity Code
65434896
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,830
Particulars
khel medan me tarfansing ka materiyal av leovar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008644
CHANDRA SHEKHAR S#47O SATYA PRAKASH
11,000
PFMS
Account Type:Bank
Account No.:
0998101008644
MS VIJAY CEMENT BHANDAR
97,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:53 AM.
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