Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Kapuri
Type Of Transaction
Expenditures
Activity Code
60636940
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
31,270
Particulars
GRAM PANCHAYAT KAPURI ME PRATHMIK VIDYALAY PAR BALAK BALIKA SAICHALAY ME DARWAJA OFFICE KAMRO ME TILES PANI TANKI EWAM PIPE FITING SOKPIT KA NIRMAN KARY KA WATER SUPPLY FITING PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044599259
VERMA CEMENT STORE
31,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:50 PM.