Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Diyara Bhagar
Type Of Transaction
Expenditures
Activity Code
51206761
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
40,319
Particulars
GRAM PANCHAYAT DIYARA BHAGAR ME PRATHMIK VIDYALAYA GABRAB DIYARA ME BOUNDRY WALL GATE AWM BALAK BALIKA SAWCHLAYA AWM MUTRALAYA NIRMAN KARYA PER SAMAGRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044693795
BASUDAV ENTERPRISES
40,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:10:03 AM.