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
67115322
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,445
Particulars
MUNSHI GOND KE DARWAJE SE LALCHAND V VISHWANATH BHAR KE NALE SE LALCHAND KE NALE TAK V CHHATHTHU SHARMA KE GHAR KE PICHHE SE MUKHYA NALA V VINOD SHARMA KE KONE SE MUKHYA NALA TAK PVC PIPE DWARA BHUMUGAT NALI NIRMAN PAR MATERIA 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
OM PRAKASH PRASAD
3,600
PFMS
Account Type:Bank Account No.:50521633155
MS ABHAY NARAYAN YADAV
72,545
PFMS
Account Type:Bank Account No.:50521633155
VINOD
3,300
PFMS
Account Type:Bank Account No.:50521633155
RAKESH KUMAR PANDEY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:52:53 AM.