Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
54773753
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,800
Particulars
GRAM PANCHAYAT SALEMPUR ME SUBEDAR SINGH KE DWAR PAR KUWA KA JIRNODHAR KARYA PAR SAMARSEBAL PUMP SET,SOLAR PHOTO VETIV,SOLAR PUMP,CONTROLAR,SOLAR PAINAL,WATER WESTED ETYADI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:363002010515973
NATIONAL TRADERS
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:32:15 AM.