Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
56474159
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
43,103
Particulars
GRAM PANCHAYAT MOHAMMADPUR GAUTI MAGRA NAYA PURWA ME SHREE MANGRE PASHI KE GHAR SE RAJA RAM PASHWAN KE GHAR TAKE GALIYARE ME DONO TARAF NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:14210100025412
UDAYNARAYAN#47 RAMPRAKASH
28,080
PFMS
Account Type:Bank Account No.:14210100025412
JAY MAA DURGA TREDARS ALLIPUR
15,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:48 AM.