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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 :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Mavaiya
Type Of Transaction
Expenditures
Activity Code
63477811
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
102,000
Particulars
MATERIAL PAYMENT OF PRIMARY SCHOOL KAYAKALAP KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920100032823
DEV ENTERPRISES
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:09 AM.
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