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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bhot Baqqal
Type Of Transaction
Expenditures
Activity Code
62737416
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
213,357
Particulars
paying for mat component..uchch prathmik bhot bakkal mai class aur baramde mai tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009263
BHARAT TRADERS
85,397
PFMS
Account Type:Bank
Account No.:
15710100009263
BHARAT TRADERS
26,622
PFMS
Account Type:Bank
Account No.:
15710100009263
BHARAT TRADERS
34,560
PFMS
Account Type:Bank
Account No.:
15710100009263
BHARAT TRADERS
66,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:35 AM.
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