Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Type Of Transaction
Expenditures
Activity Code
64163301
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
577,747
Particulars
Expenditure Amount(General) Expenditure Amount(SC) Expenditure Amount(ST)
CHETRA PANCHAYAT SADABAD KI VIBHINN PANCHAYATO ME STREET LIGHT LAGANE KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:776110110000315
BDO Sadabad
11,555
PFMS
Account Type:Bank Account No.:776110110000315
BDO Sadabad
11,554
PFMS
Account Type:Bank Account No.:776110110000315
YUVRAJ CONSTRUCTION AND SOLAR CONTRACTOR
554,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:50:41 PM.