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/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,915
Particulars
TO PAY SHRI SHAMSHER KHAN CON. KO 8 JAMANT DHANRASHI WAPASI BHUGTAN
1 PALA KASTALI ME MOHAN KE GHAR SE TALAB TAK U TYPE NALI TATHA CC ROAD KARY
2 PARTAPUR MEERPUR SAMPRK MARG SE BANGALI BABU KE KHET 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
91,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:09:23 AM.