Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Shreepur
Type Of Transaction
Expenditures
Activity Code
60341063
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
115,959
Particulars
GRAM PANCHAYAT SHREEPUR ME CC ROAD SE RAVINDRA PANDEY KE DARWAJE SE HOTE HUIYE MAKSUDAN PANDEY KE GHAR TAK JIG JAG INTERLOCKING AWM NALI KA NIRMAN KARAY PAR SAMAGRHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044599894
RUDRA CONSTRUCTION AND SUPPLIERS
115,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:07:54 AM.