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 :
Navanagar
Village Panchayat & Equivalent :
Jamue
Type Of Transaction
Expenditures
Activity Code
61521907
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,037
Particulars
G P JAMUI ME SURENDRA MISHRA KE GHAR SE SAKICHAND DS GHAR HOTE HUWE CHANDRADEEP CHAUHAN KE GHAR TAK DONO TARAF SAEDWAL KA NIRMAN KARYA PAR SAMGRI AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3830883364
ANIL CEMENT STORE
30,386
PFMS
Account Type:Bank Account No.:3830883364
SANDEEP KUMAR
3,510
PFMS
Account Type:Bank Account No.:3830883364
PRADEEP KUMAR BKO
67,561
PFMS
Account Type:Bank Account No.:3830883364
RAMU PRASAD
4,800
PFMS
Account Type:Bank Account No.:3830883364
SAMBHU RAJBHAR
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:07:07 PM.