Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Mudeda
Type Of Transaction
Expenditures
Activity Code
67136457
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
253,569
Particulars
PANCHAYAT BHAWAN MUDERA K PRANGAN ME ZIG ZAG PAVERS NIRMAN KARYA HETU CEMENT , ZIG ZAG PAVERS AADI AAPURTI HETU M#47S NEW VINAYAK CONSTRUCTION AND SUPPLIERS KO BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:638902010026175
NEW VINAYAK CONSTRUCTION AND SUPPLIERS
253,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:54 AM.