Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Mangolepur
Type Of Transaction
Expenditures
Activity Code
63591220
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
20,000
Particulars
gram panchayat me shyamlal k ghar k pass2 bar,dhanai k ghar k pass, sadanand k ghar k pass, rajai k ghar k pass,bhaiyalal k ghar k pass,subhash k ghar k pass handpump marramat hetu material evm majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31852293553
maurya electric #38hardware
15,100
PFMS
Account Type:Bank Account No.:31852293553
SANGRAM
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:58 AM.