Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Sohaon
Type Of Transaction
Expenditures
Activity Code
63144939
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,400
Particulars
RAMAPUR ME HARIJAN BASTI ME SIKANDAR KE DWAR PAR KUYEN KA GAD
NIKASI JIRNIDHAR EVAM SOLAR BASE JALAPURTI KA KARYA HETU SKILLED LABOUR KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:363002010516033
ABHIJIT KUMAR S#47O GULAB CHAND RAM
4,800
PFMS
Account Type:Bank Account No.:363002010516033
SHYAM BIHARI YADAV
2,400
PFMS
Account Type:Bank Account No.:363002010516033
SAWAROO RAM S#47O BAIJNATH RAM
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:44:59 PM.