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 :
Maniar
Village Panchayat & Equivalent :
Rigawan
Type Of Transaction
Expenditures
Activity Code
67115253
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,149
Particulars
DWARIKA SHARMA KE DARWAJE SE MUKHYA NALA TAK V SARVJIT SHARMA KE DARWAJE SE MUKHYA NALA TAK PVC PIPE DWARA BHUMIGAT NALI NIRMAN PAR MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521633155
CHANDAN KUMAR VERMA
6,000
PFMS
Account Type:Bank Account No.:50521633155
VINOD
4,500
PFMS
Account Type:Bank Account No.:50521633155
MS ABHAY NARAYAN YADAV
115,149
PFMS
Account Type:Bank Account No.:50521633155
OM PRAKASH PRASAD
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:51:57 AM.