Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Sikiya
Type Of Transaction
Expenditures
Activity Code
67083439
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
9,004
Particulars
Gram Panchayat Sikiya Me Ambedkar Park Me Sidhi aur Jali Nirman Karya Par Consultant Estimation Fee Rs.4502 aur Consultant M.B. Fees Rs,4502 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:28450100027030
ANKESH SINGH
4,502
PFMS
Account Type:Bank Account No.:28450100027030
ANKESH SINGH
4,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:49:49 AM.