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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
63166208
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
KAYA KALP KE TAHAT PANCHAYAT BHAWAN ME MARAMMAT ,TIELS,LIGHT,AUR RANGAYI POTAYI KARY PE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031374
SUBASH CHAND YADAV
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:30:12 AM.
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