Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Nasirabad
Type Of Transaction
Expenditures
Activity Code
63341646
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,566
Particulars
PRATHMIK VIDYALAY NASHIRABAD ME KAYAKALP YOJNA KE ANTARGAT BALAK BALIKA SAUCHALAY EWAM BALAK BALIKA DIVYANAG SAUCHALAY KE MARAMMAT KARY EWM PVC NALI SAHIT SAUCHALAY HETU SOKPIT KA NIRMAN KARY PAR MB WA ESTIMATE HETU CE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521587708
PRITI GUPTA JE CONSULTANT
3,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:49 AM.