Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Bhagvanpur
Type Of Transaction
Expenditures
Activity Code
48731358
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
46,500
Particulars
Prasasnik Mad Se 02 Chat Ghat Par Janretar Tent Mat Dawa Ka Chidkav V Gobansh Baltikra ko 5000 Ka Bhugtan Keraye Par Liye gaye Panchyat Bawan Ka Rent V Samudaik Soochalay Par Sabun Harpik Aadi 05 Mah Hetu Aadi Par Vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50048689729
AASTHA CONSTRUCTION
25,000
PFMS
Account Type:Bank Account No.:50048689729
RADHIKA DEVI
9,000
PFMS
Account Type:Bank Account No.:50048689729
FOR ASTHAYI GOVUNSH STHAL BALTIKARA
5,000
PFMS
Account Type:Bank Account No.:50048689729
AASTHA CONSTRUCTION
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:47 AM.