Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Araji Mutawakhipur
Type Of Transaction
Expenditures
Activity Code
49456515
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
59,902
Particulars
GRAM PANCHAYAT ARAJI MUTAWAKHIPUR ME PRATHMIK VIDHALAY ME KAYAKALP YOJANANA KE ANTARGAT PEY JAL APURTI HAND PUMP AUR SAUCHALAY MARMAT KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:304902010051738
RUDRA CONSTRUCTION AND SUPPLIERS
59,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:28:37 PM.