Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Padari
Type Of Transaction
Expenditures
Activity Code
63217985
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,212.52
Particulars
HARIBANSH YADAV KE DERA SE TAL TAK CHAIMBAR SAHIT HUME PIPE DWARA BHUMIGAT NALI NIRMAN KARYA ME PRAYUKT C-SAND DALA GRITT MS-BAR ETS MATTERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:480402010843110
SHRI RAM ENTERPRISES
22,212.52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:17:28 PM.