Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
67788836
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
139,986
Particulars
mazdoori payments for panchayat ghar me gat nirman v panting karye b samudayak shocalaya ka me paint karye pratmik v junior school me char diwari v paintig karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14730100012374
laltapersad
46,662
PFMS
Account Type:Bank Account No.:14730100012374
poonam saini
46,662
PFMS
Account Type:Bank Account No.:14730100012374
nenhi
46,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:55 AM.