Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
56484405
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2022
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
125,706
Particulars
GRAM PANCHAYAT MOHAMMADPUR GAUTI MAJRA DARIYAPUR ME SHREE SAYANE KE GHAR SE SHREE RAKESH LODHI KE GHAR HOTE HUYE SHREE BUDHRAJ PASHWAN KE GHAR TAKE INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14210100012480
BRIJMOHAN #47 SHIVRATAN
32,400
PFMS
Account Type:Bank Account No.:14210100012480
DHRUVA ENTERPRISES
93,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:04 PM.