Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
88055012
Scheme Name
XV Finance Commission
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,382,606
Particulars
VIKASH KHAND DEENSHAH GAURA ME AMBARA MATHAI KE POORE BARIYAR ME SANTOSH MISHTRI KE GHER SE SHYAM LAL MISHTRI KE GHER KE AGE MAIN NALE TAK NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:09760100035842
ZILA PANCHAYAT TAX DEDUCTION
62,397
PFMS
Account Type:Bank Account No.:09760100035842
MS SIDDHARTH ENTERPRISES
1,320,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:56 AM.