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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Gyanpur Mangola(Koyla Gyanpur)
Type Of Transaction
Expenditures
Activity Code
44993204
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,350
Particulars
panchaya bhavan tilikaran mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018151
Saroj Kumar 11
9,000
PFMS
Account Type:Bank
Account No.:
14260100018151
Shyam Sundar Mishra So Ram Prakash Mishra
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:27 AM.
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