Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Bodiya
Type Of Transaction
Expenditures
Activity Code
53407252
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
160,162
Particulars
GRAM SABHA BODIYA ME BAHUUDDESHIYA PANCHAYAT BHAWAN GRAM PANCHAYAT SACHIWALAY KI STHAPNA BHUKAMPRODHI SAHIT KA NIRMAN KARY PAR CEMENT BALU DALAGITTI ETC SAMGRI KRAY PAR BHUGTAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50321361722
OM CONSTRUCTION AND SUPPLIERS
160,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:53 PM.