Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Khori Pakar
Type Of Transaction
Expenditures
Activity Code
55418330
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
143,091
Particulars
GRAM PANCHAYAT KHORIKAKAR ME RAJDHANI ROAD NH-31 PAR NALI KA MARRMAT AWM NH-31 SE JAY PRAKASH GUPTA KE GHAR HOTE HUIYE SURESH GOND KE GHAR TAK PVC PIPE DWARA NALI AWM JIG JAG INTERLOCKING KE NIRMAN KARAY PAR SAMAGRHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521599735
SHAURY ACCOSICATES
143,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:39 PM.