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 :
Maniar
Village Panchayat & Equivalent :
Balupur
Type Of Transaction
Expenditures
Activity Code
65566816
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
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.)
76,221
Particulars
HARINARAYAN TIWARI KE GHAR SE PURNWASI SHARMA KE GHAR HOTE HUYE RCC ROAD TAK HYUME PIPE DWARA BHUMIGAT NALI V JIG JAICK INTERLOKING KARYA PAR MATERIAL KA BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50045441963
ROSHANI ENTERPRISES
76,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:18:57 AM.