Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Aundi
Type Of Transaction
Expenditures
Activity Code
66822605
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,846
Particulars
GRAM PANCHAYAT AUNDI ME PASPAT SONAR K GHAR SE DINESH SINGH K GHAR K SAMANE TAK NALI AUR JIM JAK INTER LOCKING PEVARS BLOCK 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.:4053196387
DADDAN PRAJAPATI
6,713
PFMS
Account Type:Bank Account No.:4053196387
RAM PRAVESH KANAUJIYA
6,711
PFMS
Account Type:Bank Account No.:4053196387
NIRMESH KUMAR
6,711
PFMS
Account Type:Bank Account No.:4053196387
VAKIL KUMAR
6,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:53:08 AM.