Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farhada Urf Pura
Type Of Transaction
Expenditures
Activity Code
66635510
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
118,316
Particulars
GRAM PANCHAYAT FARDHA URF PURA ME DARSU KE GHAR SE VIRENDRA KE GHAR GOTE OMPRAKASH KE GHAR KE PICHHE SE PENTER KE GHAR TAK HUME PIPE NALI NIRMAN KARYA HETU SAMGRI AND MAJDURI KA BHUGTAN AND CE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521725069
M#47s R N TRADERS
97,330
PFMS
Account Type:Bank Account No.:50521725069
RAMDARASH
6,376
PFMS
Account Type:Bank Account No.:50521725069
KULDEEP KUMAR SINGH LABOUR
6,210
PFMS
Account Type:Bank Account No.:50521725069
GORAKH RAM MISTRI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:14:36 AM.