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 :
Hanumanganj
Village Panchayat & Equivalent :
Agarsanda
Type Of Transaction
Expenditures
Activity Code
60827001
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
377,915
Particulars
GRAM PANCHAYAT AGARSANDA ME VIJAY CHAURAISA KE GHAR SE HRIDYA YADAV KE GHAR TAK NALI SAHIT CC ROAD KA NIRMAN KARY PAR OBB CEMENT C SAND F SAND DALA GITI ETC SAMGRI KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521603890
BASANT ENTERPRISES
377,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:57 AM.