Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
48675006
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
49,950
Particulars
KAILASH ,LALARAM,HOLI CHAURAHA,MANDIR,OMPRAKASH,BAZAR WALA MANDIR,PURAN AMANDIR, DEV STHAN,SEKHAR KE MANSIR, PEEPAL KE KUWE,TUBEWELL,MAHIPAL SINGH,VINOD,DEVSTHAN,AUR NEMCHAND,HORILAL KE GHAR KE PASS HAND PUMP MARA MMAT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22240100002034
MS NAEEM ALI
49,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:57 AM.