Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Type Of Transaction
Expenditures
Activity Code
64231644
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
831,501
Particulars
CHHERA PANCHYAT MURLI CHHAPRA KE ANTARGAT GRAM MURLI CHHAPRA ME SADHU SINGH KE KHET SE SHATUDHAN KE GHAR TAK CC ROAD NIRMAN KARY PAR SAMGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50045316545
S K BULDING MAITERIAL
831,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:04:51 AM.