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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Chanduki
Type Of Transaction
Expenditures
Activity Code
65227242
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,000
Particulars
GRAM PANCHAYAT CHANDUKI ME ENGLISH MIDIEUM COMPOJIT VIDHAYLAYA CHANDUKI KA BOUNDARY NIRMAN KARAY PAR SAMAGRHI KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044600084
MA DURGA ENTERPRISES
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:57:45 AM.
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