Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Khejuri
Type Of Transaction
Expenditures
Activity Code
64554869
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
397,591
Particulars
GRAM PANCHAYAT KHEJURI ME NARAYAN GUPTA K GHAR SE BABLU SINGH K GHAR TAK JIG JAG PEVERSH BLOCK KA NIRMAN KARY AUR RAMJI SINGH K GHAR SE RAMASHRAY K HATA TAK NALI MARAMAT AUR DHAKKAN KA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521630518
MADINA BUILDING MATERIAL
81,800
PFMS
Account Type:Bank Account No.:50521630518
R R TRADERS
265,466
PFMS
Account Type:Bank Account No.:50521630518
JAI MAA DURGE TRADERS
50,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:57:54 PM.