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 :
Janari
Type Of Transaction
Expenditures
Activity Code
52604448
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,100
Particulars
GRAM PANCHAYAT JANARI ME SATYANARAYAN K GHAR K PASS SAPAHA ME JAGNARAYAN PANDEY K GHAR SE LINK ROAD TAK AUR PRATHMIK VIDYALAYA SAPAHA K PASS KSHATIGRAST MARG PAR EET KA TUKDA BHARAI KA 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.:3203101016215
ANKIT KUMAR PATHAK
900
PFMS
Account Type:Bank Account No.:3203101016215
NAND JI PASWAN
600
PFMS
Account Type:Bank Account No.:3203101016215
PAWAN KUMAR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:41:49 PM.