Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Behlolpur
Type Of Transaction
Expenditures
Activity Code
61145602
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
115,937
Particulars
instalation of floor tiles in composite vidhyalay class 2 v office staff room and library and c c interlocking tiles in front of anganwadi centre hetu material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1473000100083560
RANA ENTERPRISES
54,424
PFMS
Account Type:Bank Account No.:1473000100083560
RANA ENTERPRISES
13,077
PFMS
Account Type:Bank Account No.:1473000100083560
RANA ENTERPRISES
1,008
PFMS
Account Type:Bank Account No.:1473000100083560
RANA ENTERPRISES
5,664
PFMS
Account Type:Bank Account No.:1473000100083560
RANA ENTERPRISES
40,740
PFMS
Account Type:Bank Account No.:1473000100083560
RANA ENTERPRISES
1,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:05 AM.