Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Akhar
Type Of Transaction
Expenditures
Activity Code
51441016
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,480
Particulars
AKHAR BAAJNATH CHAPRAS ME SANJAY CHAUBEY KE GHAR SE GOVIND SHTARUGHAN CHAUBEY KE GHAR HOTAI HUYE DELEEP PRJAPATI KE GHAR TAK INTERLOCKING PEVERSE BLOCK ROAD VA NALLI NIRM,AN VA MARMAT KARY SAMGRI APURTI awsesh BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3203101016213
SHIVAM ORDER SUPPLIERS
31,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:44 AM.