Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Sabalgarh
Type Of Transaction
Expenditures
Activity Code
55040015
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,500
Particulars
Labour Payment for labours and rajgeers for Gram sabha me bibhinn sthalo par Nali safai Jhadi Katai Kooda safai etc Because Gram sabha me Safai Karmi Ki Tainati Nahi hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522346477
BRIJ LAL#47RAM DHAN
7,500
PFMS
Account Type:Bank Account No.:50522346477
RAM CHANDRA
8,000
PFMS
Account Type:Bank Account No.:50522346477
JAMAL#47BADARE ALAM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:41 AM.