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 :
Siar
Village Panchayat & Equivalent :
Molnapur
Type Of Transaction
Expenditures
Activity Code
54868181
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
23,408
Particulars
GRAM PANCHAYAT MOLNAPUR ME ROHIT, ARJUN, SURESH, AADI KE GHAR SE CC ROAD TAK HUMEPIPE NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN. ID N0-54868181 KE SAPEKSH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521662619
SANTO SINGH
6,732
PFMS
Account Type:Bank Account No.:50521662619
CHAUTHI PATEL S#470 RAMROOP
7,700
PFMS
Account Type:Bank Account No.:50521662619
SHARADA PRASAD
8,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:43 PM.