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 :
Chilkahar
Village Panchayat & Equivalent :
Pandeypur(Nagpura)
Type Of Transaction
Expenditures
Activity Code
51684097
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
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.) (in Rs.)
5,600
Particulars
GRAM PANCHAYAT PANDEY PUR (NAGPURA) ME AJEET SHARMA KE GHAR SE BHRAMA BABA KE STHAN KE AAGE TAK CHAMBER SAHIT BHUMIGAT NALI NIRMAN KARYA PE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3795418679
CHANDAN KUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:41 PM.