Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bikara
Type Of Transaction
Expenditures
Activity Code
59620102
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/98
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
49,040
Particulars
gram sabha me vibhinn sthalo per 2 nug india marka hand pump rebor kary me gi pipe pvc pipe cyclender boring etc.required material and mishtri labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08960100017933
IKHLAK HARDWARE STORE
49,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:51:49 PM.