Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Kamapatti
Type Of Transaction
Expenditures
Activity Code
51982631
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
158,114
Particulars
Dhunni ke ghar se Arjun ke ghar tak mitti khadanja nirman hetu SOB ent ka payment Jai maa durge ent and tractor mitti ka payment shiv prasad ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31590986291
Shiv Prasad Yadav Tractor Mitti
41,131
PFMS
Account Type:Bank Account No.:31590986291
M#47S Jay Maa Durge Ent Udyog
116,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:36:14 AM.