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 :
Sikandrapur
Type Of Transaction
Expenditures
Activity Code
65526289
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,596
Particulars
GP SIKANDRAPUR ME HEERA YADAW KE GHAR SE SARKARI POKHRE TAK HUME PIPE BHUMIGAT NALI NIRMAN KARY PAR SAMGREE BRICK,CEMENT,SAND,GITTI,HUME PIPE ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:480402010843095
SHAKSHI TRADERS
164,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:27 AM.