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 :
Narahi
Type Of Transaction
Expenditures
Activity Code
60390169
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,190
Particulars
GRAM PANCHAYAT NARAHI ME MANOJ KE GHAR SE UMA CHAUDHARY KE GHAR HOTE HUYE SHRI RAM CHAUDHARY KE GHAR TAK INTERLOCKING ROAD ZIG ZAG KA NIRMAN KARY PAR OBB CEMENT FINE SAND 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.:50521604215
BAJRANG CONSTRUCTION AND SUPPLIERS
122,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:35:48 PM.