Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Type Of Transaction
Expenditures
Activity Code
50512638
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,000
Particulars
Amount paid against insttalation of 6 Solar Light at Gram Panchayat Digwali against BIll No ANS#4721-22#47SS17 Total 96000 1 TDS deducted Rs 960 Balance Rs 95040#47- Paid to Aviral NewAge Sales. Plan Year 2020-21 Total Exp 96000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:158077640494
BDO FAKOT AAGANWARI CENTRE
960
PFMS
Account Type:Bank Account No.:158077640494
Aviral NewAge Sales
95,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:18:26 PM.