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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Nikasi
Type Of Transaction
Expenditures
Activity Code
50999755
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
samudyaik sochyalya me mugduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843102
MUNNA RAM
6,000
PFMS
Account Type:Bank
Account No.:
480402010843102
SHIVBADAN BHARATI
6,000
PFMS
Account Type:Bank
Account No.:
480402010843102
GOVARDHAN
2,000
PFMS
Account Type:Bank
Account No.:
480402010843102
MUNNA KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:48 PM.
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