Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Kapuri
Type Of Transaction
Expenditures
Activity Code
60385798
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,112
Particulars
GRAM PANCHAYAT KAPURI KE MAUJA PAHIYA ME ANJANI OJHA KE GHAR SE SANTOSH SINGH KE GHAR TAK ZIG ZAG INTERLOCKING KA NIRMAN KARY PAR CEMENT FINE SAND COURSE SAND ETC KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521604146
VERMA CEMENT STORE
14,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:45 AM.