Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Indauli Zameen Indauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
904
Particulars
Untiedgrant kee 2nd Kist Kee 1 percentage (Takniki aur Prashasanik Mad ki) Dhanrashi Nideshalay Star par DIRECTOR PANCHAYATI RAJ Ki Nodal Khata me Bhugtan..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:676102010022530
NIDESHAK PANCHAYTI RAJ UP LUCKNOW NODAL ACCOUNT
904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:59:20 PM.