Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Tapni
Type Of Transaction
Expenditures
Activity Code
63440992
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
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.)
57,461
Particulars
GRAM PANCHAYAT TAPNI ME OPERATION KAYAKALP K ANTARGAT PRATRHMIK VIDYALAYA TAPNI NO.1 PAR PLASTER RANGAI PUTAI TILES AUR SAUCHALAYA MARAMAT KARY PAR TILES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304902010038532
VIMALAWATI INTERPRISES
57,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:36 PM.