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
56163033
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/133
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.)
612,640
Particulars
graam panchaayat atarra graameen mein heeb baaba ke purava mein hanumaan jee mandir mein taalaab par cc rod va ghaat 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
VIRENDRA CONTRACTOR AND SUPPLIERS
583,977
PFMS
Account Type:Bank Account No.:24920100018152
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
28,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:21:12 AM.