Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Narahi
Type Of Transaction
Expenditures
Activity Code
60390169
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
74,309
Particulars
GRAM PANCHAYAT NARAHI ME MANOJ KE GHAR SE UMA CHAUDHARY KE GHAR HOTE HUYE SHRI RAM CHAUDHARY KE GHAR TAK INTERLOCKING ROAD ZIG ZAG KA NIRMAN KARY PAR INTERLOCKING RED COLOUR KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044599226
BAJRANG CONSTRUCTION AND SUPPLIERS
74,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:55:54 PM.