Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Turtipar
Type Of Transaction
Expenditures
Activity Code
61816228
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,818
Particulars
mujouna me shivchand rajbhar ke ghar se radjit singh ke ghar hote hue gokul ke baswar tak nali patiya marmmat kary samgari awm mazduri (4519) ka bugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521621694
ASHIRWAD ASSOCIATE
30,299
PFMS
Account Type:Bank Account No.:50521621694
SUMER
1,750
PFMS
Account Type:Bank Account No.:50521621694
CHANDAN KARTIK
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:49:50 AM.