Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Khori Pakar
Type Of Transaction
Expenditures
Activity Code
63651337
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
10,563
Particulars
GRAM PANCHAYAT KHORIPAKAR ME HARERAM PASWAN KE GHAR SE CC ROAD TAK PVC PIPE DWARA NALI CHAMBER EWAM ZIG ZAG INTERLOCKING KA 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.:50044599204
SANTOSH KUMAR
2,130
PFMS
Account Type:Bank Account No.:50044599204
SHALENDRA SAHANI
2,160
PFMS
Account Type:Bank Account No.:50044599204
NARAD RAJBHAR
1,800
PFMS
Account Type:Bank Account No.:50044599204
GANESH RAM
2,130
PFMS
Account Type:Bank Account No.:50044599204
RAVISHANKAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:31:08 PM.