Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
64087102
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,880
Particulars
GRAM PANCHAYAT GOPALPUR ME CHANDANESWAR CHAUDHARI KE GHAR SE RAM PREVESH KE GHAR HOTE HUYE GANESH YADAV KE GHAR TAK NALI MARAMAT KARYA PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521722829
NANDLAL RAM
5,220
PFMS
Account Type:Bank Account No.:50521722829
PINTU KUMAR YADAV
5,220
PFMS
Account Type:Bank Account No.:50521722829
DHARMENDRA RAM
7,200
PFMS
Account Type:Bank Account No.:50521722829
DEEPAK KUMAR RAM
6,800
PFMS
Account Type:Bank Account No.:50521722829
MIRA DEVI
5,220
PFMS
Account Type:Bank Account No.:50521722829
RAVISHANKAR BHARTI
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:45 PM.