Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Tapni
Type Of Transaction
Expenditures
Activity Code
63440992
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
12,600
Particulars
GRAM PANCHAYAT TAPNI ME OPERATION KAYAKALP K ANTARGAT PRATRHMIK VIDYALAYA TAPNI NO.1 PAR PLASTER RANGAI PUTAI TILES AUR SAUCHALAYA MARAMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:304902010051670
CHHATHU RAJBHAR
3,960
PFMS
Account Type:Bank Account No.:304902010051670
MUJAFAR SABA ANJUM
4,320
PFMS
Account Type:Bank Account No.:304902010051670
AFTAB ALAM
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:08:04 AM.