Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Village Panchayat & Equivalent :
Ajampur
Type Of Transaction
Expenditures
Activity Code
59889839
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
16,600
Particulars
gram mai handpump maramt ,panchayat ghr ke pass ,main roed pr,balmiki pasti mai,masjid ke pas,ravinder ghr ke pas,virendr ke ghr ke pass bhvani mandir ke pas, guddu ke ghr ke pass,ravidash ke ghr ke pass liyakt ke ghr ke pas handpump maramt with gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0805000100302100
SHIVA ENTERPRISES
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:23 AM.