Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Aundi
Type Of Transaction
Expenditures
Activity Code
60154267
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
152,234
Particulars
GRAM PANCHAYAT AUNDI ME JAYMANGAL CHOUBEY K DARWAJE K SAMNE SE RUKKUNJAY CHOUBEY K GHAR TAK INTERLOCKING PEVERSH BLOCK ROAD KA NIRMAN KARY PAR PEVERSH BLOCK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4053196387
ARADHAYA ENTERPRISES
152,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:35 AM.