Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Type Of Transaction
Expenditures
Activity Code
64176679
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
774,127
Particulars
GRAM PANCHAYAT MEHRAULI ME RAMAKANT PASWAN KE GHAR SE RAMPRIT KE GHAR SE HOTE HUYE VISHNU KE GHAR TAK C C ROAD NIRMAN KARY PAR EINT, MATERILAS , MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10731565513
D P ENTERPRISES
215,646
PFMS
Account Type:Bank Account No.:10731565513
SUBASH NISHAD
117,180
PFMS
Account Type:Bank Account No.:10731565513
SWASTIKA INTERLOKING ETA
441,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:24:26 AM.