Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
66296203
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
799,568
Particulars
graam panchaayat gureh ke majara beradeepurava mein praa0vi0 chunna ke dera ke saamane men rod se dhananjay ke ghar kee or see0see0 rod ka nirmaan ka antim bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24920100002008
MS DWIVEDI CONSTRUCTION PRO DHANANJAY KUMAR
760,804
PFMS
Account Type:Bank Account No.:24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
38,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:07:17 PM.