Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Atarsuwakala
Type Of Transaction
Expenditures
Activity Code
54927592
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
20,200
Particulars
prathmik vidyalaya atarsua ,sarvdev singh ke ghar , ramakant singh ke daarwaje , saahati ram ke darwaje , shyam devke darwaje per handpump marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:638902010002190
VINAYAK SPUN PIPE AND CONCRETE WORKS
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:21 PM.