Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Sherwan Kalan
Type Of Transaction
Expenditures
Activity Code
56781830
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,300
Particulars
GRAM PANCHAYAT SHERWAKALAN ME RAJENDRA GOND K GHAR K BAGAL SE NIRAJ PATEL K GHAR TAK SLAPE SAHIT PAKKI NALI AUR INTERLOCKING 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.:304902010051650
RAJESH YADAV
2,450
PFMS
Account Type:Bank Account No.:304902010051650
DAYASHANKAR YADAV
1,400
PFMS
Account Type:Bank Account No.:304902010051650
VICKY PRASAD
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:50:26 PM.