Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Samodhpur
Type Of Transaction
Expenditures
Activity Code
51903862
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
57,080
Particulars
VIDHAN SABHA SAMANYA NIRVACHAN CHUNAV 2022 ME PARA MILITRY FORSE HETU GANDHI SMARAK INTER V PG COLLEGE ME RAHANE KE LIYE ASTHAI SHAUCHALAY V SNANAGAR BANAYE JANE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3112050782
BABA ENTERPRISES
57,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:38 AM.