Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Dagrauli
Type Of Transaction
Expenditures
Activity Code
60445558
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,290
Particulars
1-panchyat ghar me 2-chandrapal ke ghar ke pass 3-naresh ke ghar ke pass 4-pitam ke ghar ke pass 5-ashok ke ghar pass 6-harchand ke ghar ke pass ke pass hendpump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85822200166650
BHAGWAT SINGH CONTRECTOR
197,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:54 AM.