Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Bishukia
Type Of Transaction
Expenditures
Activity Code
65580579
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
34,107
Particulars
BISUKIYA ME TARACHAND CHAUHAN K GHAR K SAMNE SE JAWAHIR SHARMA K GHAR HOTEY HUE GADAHI TAK BHUMIGAT NALI NIRMAN V VIBHINN STHANO PAR RCC DHAKKAN NIRMAN KARY ME CEMENT BALU ADDI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371402010015101
MAA KAMAKHYA CONSTRUCTION AND SUPPLIERS
34,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:42:13 PM.