Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Type Of Transaction
Expenditures
Activity Code
64217282
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2023
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
108,760
Particulars
BLOCK KARAUDIKALA KE BANGARKHURD ME JILA PANCHAYAT KHADANJA SE RAM KISHUN KE GHAR TAK INTERLOCKING KARYA HETU IT TDS GST LAVERS SES AND JAMANAT AMAUNT DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100000650
ROJGAR GARNTI NIDHI
108,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:25:31 AM.