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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Gogahar
Type Of Transaction
Expenditures
Activity Code
62912169
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
250,914
Particulars
panchayat bhawan nirman hetu majdoori avam mistri ka bugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11780100015746
SANDEEP YADAV
72,560
PFMS
Account Type:Bank
Account No.:
11780100015746
AMIT MAURYA
78,520
PFMS
Account Type:Bank
Account No.:
11780100015746
NIKHIL YADAV
99,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:35:05 AM.
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