Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kewtallia Choube
Type Of Transaction
Expenditures
Activity Code
66744205
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
83,765
Particulars
GRAM PANCHAYAT KEWTALLIA CHOUBE ME NANDLAL KE GHAR SE PURNAVASI RAJBHAR KE GHAR TAK PEVARS BLOCK KARYA PAR PEVERSH EET AUR SAMAGAR AUR O.B.B KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044685694
SHIV KAILASH TRADERS
83,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:20:06 PM.