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 :
Garwar
Village Panchayat & Equivalent :
Araji Mutawakhipur
Type Of Transaction
Expenditures
Activity Code
62376679
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
21,328
Particulars
GRAM PANCHAYAT ARAJI MUTAWAKHIPUR ME MOUJA MAJHOUWA ME SATIT PRATHMIK VIDHALAY PARSIYA KE PRAGAN ME INDAI MARGA HAND PUMP REBOR KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304902010038492
SHRI HANUMAN JI CONSTRUCTION
21,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:58:05 AM.