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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Tiwari Gaon
Type Of Transaction
Expenditures
Activity Code
45410121
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,500
Particulars
GRAM PANCHAYAT ME HANDPUMP MARMMAT KARYA HETU KAJAL ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142935
KAJAL ENTERPRISES
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:30 PM.
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