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 :
Hanumanganj
Type Of Transaction
Expenditures
Activity Code
64473548
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,914
Particulars
PATHKHAULI ME GANIKA AGARWAL SARVESH SHRIVASTAV SURENDRA GUPTA KE GHAR HOTE HUYE NALA TAK EWAM VIJAY PANDEY KE GHAR SE NAHAR TAK HUME PIPE BHUMIGAT NALI KA NIRMAN KARAY PAR INCOME TAX AWM GST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522316204
KSHETRA NIDHI HANUMANGANJ BLOCK
25,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:10:37 PM.