Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Karsar
Type Of Transaction
Expenditures
Activity Code
49253932
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,700
Particulars
VIRENDER RAM KE GHAR SE SHIV BACHAN KE GHAR TAK DHAKKAN SAHIT NALI EVAM UPENDRA KE GHAR SE HARI KISHUN KE GHAR TAK INTERLOCKING PAVERS BLOCK NIRMAN KARYA HETU AAVASHYAK SAMAGRI AAPURTI KA AVSHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3831020180
M#47S PANCHAYAT SAHAYTA KENDAR UTTAR PRADESH
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:37 AM.