Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
01/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,400
Particulars
G P FARAHADA URF PURA ME DARSU KE GHAR SEVIRENDRA KE GHAR HOTE HUWE OMPRAKASHKE GHAR KE PICHHE SE MANOJ PENTER KE GHARHUME PIPE NALI NIRMAN KARYA REJECT MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521725069
MANOHAR PANDEY
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:16:23 AM.