Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Madhonagar
Type Of Transaction
Expenditures
Activity Code
56312572
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
159,767.28
Particulars
ramprasad ke ghar se harihar ke ghar tak interlocking me aadi laxmi enterprises ko bhugtan
interlocking brick 7522 no. x18=135396 gst @18=24371.28 total=159767.28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2911000109070385
AADI LAXMI ENTERPRISES
157,059.28
Deduction
Deduction
AADI LAXMI ENTERPRISES
2,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:24 PM.