Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Jadar
Type Of Transaction
Expenditures
Activity Code
55557043
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/08/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.) (in Rs.)
153,400
Particulars
antyesthi sthal shamshan ghat ka nirman karya ki samagri
angle iron truss span comp, work in all rerspect 2 job,
g i sheet shade comp. work in all rerspect 2 job,
total 153400 rupees including gst @ 18 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50048484096
KISAN TRADERS
153,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:02 PM.