Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Rahimapur
Type Of Transaction
Expenditures
Activity Code
4080484
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
106,000
Particulars
GramNidhi IV State Finance Commission in Anganwadi center constructed by convergence under MGNREGA and Gram Nidhi IV State Finance Commission scheme vitt ayog ke ansh rs 106000 ko khand vikas adhikari ke account me transfer kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:750410210000048
KHAND VIKAS ADHIKARI PUREDALAI
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:04 PM.