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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 :
Patkauli
Type Of Transaction
Expenditures
Activity Code
63111749
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
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.)
1,180
Particulars
RAJKUMAR MISHRA KE GHR KE SAMANE BHUMIGAT NALI KA NIRMAN KARYA PR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016208
RUKMINI
270
PFMS
Account Type:Bank
Account No.:
3203101016208
RAMJI CHAUHAN
270
PFMS
Account Type:Bank
Account No.:
3203101016208
SHARAWAN KUMAR
370
PFMS
Account Type:Bank
Account No.:
3203101016208
RAMESH
270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:06:35 PM.
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