Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bharasar
Type Of Transaction
Expenditures
Activity Code
52842470
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
144,822
Particulars
GRAM PANCHAYAT BHARASAR ME MAKHAU K GHAR SE GANESH PATEL K GHAR HOTE HUWE RAJI K GHAR TAK CHAIMBER SAHIT NALI AUR INTERLOCKING PEVERSH BLOCK ROAD KA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3203101016229
PRAKASH TRADERS
144,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:16:01 AM.