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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Khanu Chhapra
Type Of Transaction
Expenditures
Activity Code
55882741
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
RAJENDAR KE GHAR SE ASIN KE GHAR TAK KHADNJA NIRMAN KARY HETU PHOTOGAOHI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728091
SRI BALA JI BUILDING MATERIAL AND HAR DEWRE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:27 AM.
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