Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Type Of Transaction
Expenditures
Activity Code
64471547
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
671,444
Particulars
GRAM SABHA BAHADURPUR ME RAMPRAVESH SINGH KE TUBEL JANE WALI ROAD SE PRAMOD SINGH KE GHAR HOTE HUYE AKHILESH SINGH KE GHAR TAK JIG JAG INTERLOCKING PEWRS BLOCK ROAD KA NIRMAN KARAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522316204
GANGA CONSTRUCTIONS
671,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:10:03 PM.