Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gangahara
Type Of Transaction
Expenditures
Activity Code
63094052
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
43,107
Particulars
GRAM PANCHAYAT GANGAHARA ME VIRENDRA SINGH KE GHAR SE LAL BABU SINGH KE GHAR KE PICHE TAK HUME PIPE DWARA EWAM VAKEEL SINGH KE GHAR SE TAK ZIG ZAG INTERLOCKING NALI EWAM DHAKKAN KA NIRMAN KARY PAR HUME PIPE KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044599215
SHREE HANUMAN JI CONSTRUCTION AND MANUFUTURING SUP
43,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:01 PM.