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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
53874837
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2021
Voucher No
5THSFC/2021-22/P/155
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
797,933
Particulars
gram pnachayt imiliya kodar ke jogihawa me gaun ke uttar se kohagaddi sampark marg cc road 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31760100000209
SINGH ASSOCIATES
797,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:36:59 AM.
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