Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bharasar
Type Of Transaction
Expenditures
Activity Code
52842470
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2022
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.)
12,530
Particulars
GRAM PANCHAYAT BHARASAR ME MAKHAU K GHAR SE GANESH PATEL K GHAR HOTE HUWE RAJI K GHAR TAK CHAIMBER SAHIT NALI AUR INTERLOCKING PEVERSH BLOCK ROAD KA KARY PAR AWSHESH MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3203101002495
MANTI
5,130
PFMS
Account Type:Bank Account No.:3203101002495
RANJANA DEVI
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:20:42 PM.