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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Khaliari
Type Of Transaction
Expenditures
Activity Code
60403977
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
186,709
Particulars
GP ME UCH PRATHMIK SCHOOL KHALIYARI ME SHOCHALAYA MARMAT KARY PAR MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483271885
M#47S PANDEY BUILDING MATERIAL
186,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:24 AM.
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