Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Type Of Transaction
Expenditures
Activity Code
63989492
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,987
Particulars
GP CHAKAUNDHA KE KAITHIYA AMRAT SAROVAR ME INLET, RAIM, GHAT, MARAMMAT, STAIR, CHABUTARA AND INTERLOCKING KHADANJA AND BHETE KI DARESI ETC WORK HETU INCOME TAX AND GST AND JAMANT SESKAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50524049427
BDO PAHARI
112,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:12 PM.