Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
56162687
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
399,728
Particulars
graam panchaayat marajha meen raamautaar sinh ke daravaaje se krshn kumaar sinh ke daravaaje tak see0see0 rod evan naalee ka nirmaan kaary ka antim bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24920100018152
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
18,702
PFMS
Account Type:Bank Account No.:24920100018152
RAJESH SINGH S#470 ROHAN SINGH
381,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:31:49 AM.