Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Durjanpur
Type Of Transaction
Expenditures
Activity Code
66369685
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
43,470
Particulars
GRAM PANCHAYAT DURJANPUR ME SUBASH YADAV (BHATOHI PRADHAN) K DARWAJE SE PARMATMA VERMA K GHAR HOTE HUWE ROAD TAK JIG JAG INTERLOCKING PEVERSH BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50045424663
SURENDRA VERMA
7,290
PFMS
Account Type:Bank Account No.:50045424663
LALAN
7,290
PFMS
Account Type:Bank Account No.:50045424663
MANISH KUMAR VERMA
10,800
PFMS
Account Type:Bank Account No.:50045424663
SHIVSAGAR RAJAK
10,800
PFMS
Account Type:Bank Account No.:50045424663
RENU DEVI
7,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:54:24 AM.