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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Type Of Transaction
Expenditures
Activity Code
54792764
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
68,383
Particulars
Dhanateja me Durgpal ke ghar se Udham ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85232200163906
Hare Krishna contruction
68,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:48:24 AM.
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