Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Mudadih
Type Of Transaction
Expenditures
Activity Code
60831106
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
4,783
Particulars
PRATHMIK VIDYALAYA RUDRAPUR GAYGHAT DEVITAR K PRANGER ME SHOCHALAYA MUTRALAYA USKE SAMNE KA FARSE AUR MULTIPAL HAND WASH KA MARAMAT AUR MUTRALAYA ME DIWAL AUR TEEN SHADE NIRMAN KARY PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50045672128
AMARENDRA INTT BHATTA
4,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:39:18 AM.