Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Type Of Transaction
Expenditures
Activity Code
64745301
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
335,612
Particulars
DADAULI ME GOVANSH ASHRAY STHAL KA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35590100000885
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
12,887
PFMS
Account Type:Bank Account No.:35590100000885
ADIYOGI ENTERPRISES
322,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:40:39 AM.