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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 :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Majhauva
Type Of Transaction
Expenditures
Activity Code
65544108
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,132
Particulars
GP ME KAUSHAL KE GHAR KE PASS KUNWA KA SUNDRIKARNA KARY PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100164493
NITU
1,491
PFMS
Account Type:Bank
Account No.:
1748000100164493
GAJENDER SHAHANI
3,150
PFMS
Account Type:Bank
Account No.:
1748000100164493
RAJKUMARI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:18 PM.
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