Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Tirkalpur
Type Of Transaction
Expenditures
Activity Code
58597900
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
104,697
Particulars
GRAM PANCHAYAT TRIKALPUR ME RAJKUMAR GOND K GHAR SE SHRIRAM RAJBHAR K GHAR HOTE HUWE HARISHANKAR RAJBHAR K GHAR TAK INTERLOCKING JIG JAG KA 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.:39462493172
KRISH ENTERPRISES
104,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:18 AM.