Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gurwan
Type Of Transaction
Expenditures
Activity Code
55038677
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
116,789
Particulars
OPRETION KAYAKALP KE ANTARGAT PRATHMIK PATHSALA KE KITCHEN KA MARAMMAT HANDWASH UNIT KA AWSHESH KARY PAR PENT PRIMER CEMENT FINE SAND DALA GITI DARWAJA ETC KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521603540
VERMA TRADERS
116,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:02 AM.