Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Sonwani
Type Of Transaction
Expenditures
Activity Code
54663153
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,585
Particulars
GRAM PANCHAYAT SONWANI ME PRATHMIK VIDYALAY NO 2 PAR OPRETION KAYAKALP KE ANTARGAT DIVYANG SAUCHALAY MUTRALAY PEWARS EWAM GATE THA KHIDKI KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521612169
LALSA DEVI
5,325
PFMS
Account Type:Bank Account No.:50521612169
ROSHAN KUMAR RAM
8,500
PFMS
Account Type:Bank Account No.:50521612169
BHIM KUMAR KHARWAR
4,260
PFMS
Account Type:Bank Account No.:50521612169
BABBAN
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:59:49 PM.