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 :
Bansdih
Village Panchayat & Equivalent :
Halpur
Type Of Transaction
Expenditures
Activity Code
65744616
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
139,684
Particulars
SHIVJATAN RAJBHAR KE GHAR SE PRABHUNATH VERMA KE GHAR HOTE HUE RAMNATH VERMA KE KHET TAK RCC DHAKKAN SAHIT PAKKI NALI AWM CC ROAD NIRMAN KARYA PAR PRAYUKT FINE SAND,COARSE SAND,DALA GITTI,MS BAR,POLYTHIN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521550018
SAGAR ENTERPRISES
139,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:10:39 PM.