Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Itahi
Type Of Transaction
Expenditures
Activity Code
38143187
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
23,500
Particulars
GRAM PANCHAYAT ITAHI ME SHYAMDEV KALI ASTHAN BHIM GIRI KE DWAR PAR AGANBADI KE PASS ASHOK GIRI KE PASS SHIDHI NATH GIRI KE PASSI HAND PUMP MARAMAT KARY PAR SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:363002010512061
SAINNI MACHINERY STORE
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:12:17 AM.