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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 :
Pali
Type Of Transaction
Expenditures
Activity Code
63971083
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2022
Voucher No
5THSFC/2022-23/P/124
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
405,829
Particulars
Chadrao sampark marg se vidya publice school tk interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2163894270
SHASVAT CONSTRAUCTION
390,797
Deduction
Deduction
SHASVAT CONSTRAUCTION
7,516
Deduction
Deduction
SHASVAT CONSTRAUCTION
7,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:32:14 AM.
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