Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Bamhouri
Type Of Transaction
Expenditures
Activity Code
57597655
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
04/05/2022
Voucher No
ASV/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.) (in Rs.)
9,910
Particulars
Paid To Maa Bhagwati Traders
Gram Panchayat Bamhouri Mai Antyeshti Sthal Ka Nirman Kary Hetu(Room Office)
M.S Steel Door#47window 1.18q@4666 Apurti Par vavy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7072759101
M#47S MAA BHAGWATI TRADERS
9,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:19 PM.