Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Naraini
Village Panchayat & Equivalent :
Baghela Wari
Type Of Transaction
Expenditures
Activity Code
62556710
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
206,087
Particulars
PREM CHNADRA PATEL KE GHAR SE RAM CHANDR AKOTEDAR KE GHAR TAK NALI NIRMAN KARYA AND krashn kumar pandey ke khet ke pas puliya nirman karya SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044911782
Radha Traders and supplier
206,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:27 PM.