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
64474742
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,912
Particulars
DHARHARA PRATHMIK VIDYALAY SE SANT XAVIERS SCHOOL KE SAMNE PULIYA TAK EWAM KAASHI RAI KE GHAR SE PULIYA TAK HUMEPIPE (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
37,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:36:17 AM.