Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Louhardaxin
Type Of Transaction
Expenditures
Activity Code
62586331
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
20,250
Particulars
GRAM PANCHAYAT LAUHAR DAXIN ME SAHAB ALI KE GHAR KE SAMANE NAL NO 71,RAJKUMAR KE GHAR KE SAMANE NAL NO 95, MUJAMMIL KE GHAR KE SAMANE NAL NO 79,SHAMIM KE GHAR KE SAMANE NAL NO 77,FAIYAJ AHMAD KE GHAR KE SAMANE NAL NO 18 SAMUDAYIK SAUCHALAY KA NAL 31,AJMAT KHAN KE GHAR KE SAMANE NAL NO 61 EVAM RAM AJOR KE GHAR KE SAMANE NAL NO 49 KA HAND PUMP MARMMAT FOR P[AYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05690100032033
PRIYA INTERPRAISES
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:44 AM.