Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Brahmaine
Type Of Transaction
Expenditures
Activity Code
54076053
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
4,080
Particulars
GRAM PANCHAYAT BRAHMINE ME HANUMANGANJ - SHANKARPUR MARG
PAR HARIMOHAN KE GHAR SE PREM SAHANI KE GHAR EWAM ROAD SE MUNNA KE
GHAR TAK CHHATIGRAST ROAD PAR ENT TUKDA BHARAI KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044599929
YONEGRA
2,040
PFMS
Account Type:Bank Account No.:50044599929
DHANAJAY YADAV
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:59 PM.