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 :
Trivediganj
Village Panchayat & Equivalent :
Gauri
Type Of Transaction
Expenditures
Activity Code
53397845
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID FOR ELECTRICITY BILL FOR PRADHAN ADHYAPAK GAORI TRIVEDIGANJ AC NO 761633524544 UPTO 5000#47- TO EXECUTIVE ENGINEER EDD HAIDERGARH MVVVNL REVENUE A#47C ORDER NO 2901 DATED 20.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751610210000025
EXECUTIVE ENGINEER EDD HAIDERGARH MVVNL REVENUE AC
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:24 PM.