Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Type Of Transaction
Expenditures
Activity Code
55904365
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
922,590
Particulars
PREMCHAK UARF BAHERI ME BALLIA GARWAR ROAD SE TIWARI JI KE GHAR HOTE HUYE GIRI JI WA DUSARI GALI ME PANDEY JI KE GHAR TAK INTERLOCKING PEVRSH BLOCK KA NIRMAN KARAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044601929
PREM SAGAR SINGH
922,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:17:28 PM.