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 :
Rampur Kala
Type Of Transaction
Expenditures
Activity Code
64076306
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
383,759
Particulars
RAMPUR KALA ME SURESH UPPADYAY KE KHET SE SUKAR GOND PASHUPATI YADAV KE GHAR HOTE HUYE AKHILESH KE GHAR TAK HUME PIPE CHAMBER YUKT NALI NIRMAN KARY KA CEMENT BALU GITTI HUME PIPE ITYADI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521517537
RK CONSTRUCTION AND SUPPLIERS
383,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:58:59 AM.