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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Hariballampur Urf Alawalpur
Type Of Transaction
Expenditures
Activity Code
75830381
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,687
Particulars
Omkar Prajapati ke ghar se Awdhesh Prajapati ke ghar Hote Huye Rambachan Prajapati ke ghar tak Intarlaking kary .....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477502010544448
M#47S S K ENTERPRISES
15,172
PFMS
Account Type:Bank
Account No.:
477502010544448
SHREE BALA JI ENTERPRISES
134,835
PFMS
Account Type:Bank
Account No.:
477502010544448
MANJU DEVI
13,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:59:16 PM.
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