Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Type Of Transaction
Expenditures
Activity Code
64576705
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,572
Particulars
TO PAY SHRI SHAMSHER KHAN CON. KO 8 JAMANT DHANRASHI WAPASI BHUGTAN
1 VIKAS KHAND EVN MEDIKAL CENTER KE SAMANE TATHA PICHE TAK BARSATI PANI KI NIKASI HETU U TYPE NALI NIRMNA KARTY
2 GRAM WAHARAMPUR ME TRANSFARM SE BAMBA TAK U TYPE NALI NIRAMN KARY
3 PARTAPUR ME SARSWATI SCHOOL SE PRAIMARI SCHOOL TAK MITTI KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5093101003638
M#47S SHAMSHER KHAN CONTRACTOR
122,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:16:00 AM.