Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Sarayagulabrai
Type Of Transaction
Expenditures
Activity Code
65640745
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,100
Particulars
GRAM PANCHAYAT SARAYA GULAB RAY ME 1 ADAD INDIA MARKA II HAND PUMP RIBOR AUR 2 ADAD MARAMAT KARY GUDDU RAJBHAR AUR ALIYAS AUR DINESH KE DARWAJE PAR RIBOR AUR MARAMAT PAR SAMAGRI SAHIT MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521683447
K K S ENTERPRISES
45,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:21:47 PM.