Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
66201513
Scheme Name
XV Finance Commission
Voucher Date
13/06/2023
Voucher No
XVFC/2023-24/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,619,196
Particulars
vikash khand unchahar ke sarai parsu me unchahar samudayik swasth kendra ke nikat talab se shiv mangal balika inter collage ke pas nale ki wor 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
173,403
PFMS
Account Type:Bank Account No.:09760100035842
MS MAHENDRA SINGH
1,445,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:56 PM.