Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Rohuwan
Type Of Transaction
Expenditures
Activity Code
54877672
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
107,526
Particulars
GRAM PANCHAYT ROHUWAN ME OPRETION KAYAKALP KE ANTARGAT PANCHAYAT BHAWAN EWAM BOUNDRY WALL KA RANGAI POTAI EWAM CHHAT MARAMMAT KARY PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50045675403
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS
107,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:21 AM.