Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Lohta Pachdaura
Type Of Transaction
Expenditures
Activity Code
52706351
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,114
Particulars
Untiedgrant kee Prathama Kist Kee 1 percentage (Takniki aur Prashasanik Mad ki) Dhanrashi Nideshalay Star par DIRECTOR PANCHAYATI RAJ Ki Nodal Khata me Bhugtan...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521617021
DIRECTOR PANCHAYATI RAJ
1,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:54 AM.