Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Moon Chhupra
Type Of Transaction
Expenditures
Activity Code
55915368
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
238,829
Particulars
GRAM PANCHYAT MOON CHHUPRA ME LALAN SINGH KE GHAR SE MANOJ SINGH AUR RAJAN KHARWAR KA GHAR HOTE HUYE SANJEET GOND KE GHAR TAK KHADANJA SAHIT NALI UCHIKARANA AUR C CROAD NIRMAN KARY PAR SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3101536047
SHIVAM ENTER PRISE
238,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:19 PM.