Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Barwaratti Patti
Type Of Transaction
Expenditures
Activity Code
49236862
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
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.)
249,875
Particulars
GP BARWA RATI PATTI ME AJIT RAJBHAR KE GHAR SE RAUJA POKHRE TAK RCC DHAKKAN SAHIT NALI NIRMAN KARY PAR MATERIALS BRICK,SAND,CEMENT,GITTI,SARIYA ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:480402010843094
SHAKSHI TRADERS
249,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:37:18 AM.