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 :
Sohanv
Village Panchayat & Equivalent :
Bairiya
Type Of Transaction
Expenditures
Activity Code
53541056
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
43,526
Particulars
GRAM PANCHAYAT BAIRIYA KARANPURA ME BALKRISHNA KE GHAR SE VINOD RAY KE DWAR KE GATE TAK PEVARSH BLOCK AVAM NALI NIRMAN KARYA PAR (CEMENT,SAFED BALU,LAL BALU,EET AVAM EET KA TUKDA,PEVARSH BLOCK ) ETYADI KPAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:363002010504104
RUDRA CONSTRUCTION #38 SUPPLIERS
43,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:50:42 PM.