Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Radhunathpur
Type Of Transaction
Expenditures
Activity Code
52439163
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,900
Particulars
GRAM SABHA ME RADHUNATHPUR ME SURYANATH DUBEY RAJKUMAR PRAJAPTI RAMASANKARYA PANDEY BECHU PASWAN KALLI MA KE SATHAN PAR JAY KISUAN MARYA KE PAS HANDPUMP REBOR KARYA HETU MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:392702010340025
VIRENDAR YADAV
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:25 AM.