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 :
Haibatpur Banjara
Type Of Transaction
Expenditures
Activity Code
61226466
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
266,686
Particulars
1-maru ke ghar ke pass 2-abdulla ke ghar ke pass 3-naseem ke ghar ke pass 4-
mehndi ke ghar ke p[ass 5-pramary school daudpur 6-shahjadi ke ghar ke pass hendpump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85822200168484
DEEPAK COTRACTOR
266,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:55 PM.