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 :
Garwar
Village Panchayat & Equivalent :
Jigani Khas
Type Of Transaction
Expenditures
Activity Code
63380692
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
21,202
Particulars
GRAM PANCHAYAT JIGANI KHAS ME BHAGVATI JI K MANDIR SE MANMOHAN PANDEY K GHAR TAK AUR VINOD PANDEY K GHAR TAK JIG JAG INTERLOCKING KARY PAR EET AUR GITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304902010038528
MURLI JI KUBER JI ENT BHATTHA UDHYOG
21,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:58 PM.