Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kharouni
Type Of Transaction
Expenditures
Activity Code
61171949
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
201,440
Particulars
GRAM PANCHAYAT ME 6 ADAD INDIA MARKA 2 HAND PUMP REBORE PANKAJ SINGH DHEERAJ KUMAR NIRMAL SINGH GORAKAH YADAV SANTOSH YADAV SWAMINATH YADAV KE GHAR KE PAS REBORE KARY KA CEMENT BALU GITTI PIPE AUR ANYA SAMAGRI AUR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521503227
R K CONSTRUCTION AND SUPPLIERS
201,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:38:36 AM.