Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Parwar
Type Of Transaction
Expenditures
Activity Code
62377669
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
109,449
Particulars
PARWAR K CHAK CHAMAINIYA ME MUKHYA SADAK SE SHIV BACHAN K KHET TAK DHAKAN NIRMAN NALI MARAMAT AUR PEVARS SE RUBI K GHAR TAK KHARANJA NIRMAN KARY PAR EET AUR GITTI AUR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304902010051714
MANGALAM BUILDING MATERIALS
63,388
PFMS
Account Type:Bank Account No.:304902010051714
MANGALAM BUILDING MATERIALS
46,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:29:59 PM.