Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Dafalpura
Type Of Transaction
Expenditures
Activity Code
64680366
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
163,522.8
Particulars
NAGENDRA SHARMA KE GHAR SE ACHHELAL KE GHAR AWM RAMAWADH MAURYA KE GHAR TAK NALI NIRMAN KARYA ME PRAYUKT HUME PIPE BRICKS SIMENT ETS MATTERIAL PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521731027
BAJARANG ENTERPRISES
18,112.5
PFMS
Account Type:Bank Account No.:50521731027
BAJARANG ENTERPRISES
145,410.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:35:45 PM.