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 :
Premchak Urf Baheri
Type Of Transaction
Expenditures
Activity Code
62911455
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
472,102
Particulars
SATYENDRA NATH TIWARI KE GHAR SE MAHENDRA PRATAP PANDEY KE GHAR HOTE HUYE SHESHNATH SHARMA KE GHAR TAK NALI EWAM INTERLOCKING PEWARS BLOCK ROAD KA NIRMAN KARY PAR OBB CEMENT LOCAL SAND INTERLOCKING BLOCK RED BASE DALA GITI PVC PIPE 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.:50521603812
sai construction
472,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:18:29 AM.