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 :
Hanumanganj
Village Panchayat & Equivalent :
Darampur
Type Of Transaction
Expenditures
Activity Code
63671294
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
106,460
Particulars
GRAM PANCHAYAT DARAMPUR ME SANOTSH RAI KE MAKAN SE YADUNANDAN RAI KE GHAR TAK INTERLOCKING PEWARS BLOCK ZIG ZAG LAGANE WA PVC PIPE DWARA NALI NIRMAN KARY PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521604420
SHREE HANUMAN JI CONSTRACTION AND SUPPLAYARS
106,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:01:50 AM.