Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Arara
Type Of Transaction
Expenditures
Activity Code
52606381
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,000
Particulars
GRAM PANCHAYAT ARARA K PRATHMIK VIDYALAYA PANDEYPUR PAR ANGANBADI BHAWAN ME OPERATION KAYAKALP K ANTARGAT KHIDKI DARWAJA RANGAI AUR MARAMAT KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3203101016230
MS OM SAI CONTRUCTION AND SUPPLIERS
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:35:45 AM.