Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Malap Harsan Pur
Type Of Transaction
Expenditures
Activity Code
65427323
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
316,700
Particulars
GHOGORA MAI RAMJEET CHAUHAN KE GHAR SE DEVENDRA MANJEET PARAS KE GHAR HOTE HUE OMPRAKASH KE CHAK TAK HUME PIPE SE NALI NIRMAN KARYA PAR MATERIAL KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:480402010843103
ABHAY NARAYAN YADAV
316,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:08:12 PM.