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 :
Hanumanganj
Village Panchayat & Equivalent :
Dewaria Kala
Type Of Transaction
Expenditures
Activity Code
60700737
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,595
Particulars
AJEET SHARMA KE GHAR SE DHANJI BHARTI KE GHAR HOTE HUYE DHANNA LAL KE GHAR TAK BHUMIGAT NALI WA INTERLOCKING ROAD KA NIRMAN KARY PAR PVC PIPE MS BAR EWAM PVC SOKET KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521602955
SALONI ENTERORISES
46,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:28:54 AM.