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 :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
66400228
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,400
Particulars
GRAM PANCHYAT ME SATAY SADHU KE GHAR SE BALBEER KE GHAR HOTE HUA SHRI KISHUN RAMJIT YADAV KE GHAR HAOTE HUA POKHRE TAK NALI NIRMAN KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521722761
FAIJULLAH
7,600
PFMS
Account Type:Bank Account No.:50521722761
HANSHNATH
7,600
PFMS
Account Type:Bank Account No.:50521722761
PARSHURAM
5,800
PFMS
Account Type:Bank Account No.:50521722761
JAYPRAKASH
5,800
PFMS
Account Type:Bank Account No.:50521722761
RAMBHAJAN
5,800
PFMS
Account Type:Bank Account No.:50521722761
PARAS NATH MISHRA
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:24:56 AM.