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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Rampur Gauri
Type Of Transaction
Expenditures
Activity Code
53261637
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - Panchayat Bhawan Internet Bill
Amount (in Rs.)
(in Rs.)
217,404
Particulars
jaggnath ke ghar se pappu yadav ke ghar tak interlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005119
M#47S NARAYAN DAS RAMJEE AND SONS
217,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:19 PM.
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