Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
62900922
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
235,400
Particulars
AMAR KE GHAR SE GAYATRI MARG KA UCHI KARAN EET TUKADA RABISH AUR MARG KA SAFAI PANI KICHAD NIKASHI KARY PAR EET AUR EET KA TUKADA AUR RABISH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:363002010515978
GHANSHAM SINGH EET BHATTHA
235,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:16:23 PM.