Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Didauli
Type Of Transaction
Expenditures
Activity Code
62449366
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
198,962
Particulars
gram panchayat me bhibhin sthalo per payjal hetu handpump revore karya 1 usman school ke pass 2 natthu ki tanki ke pas 3abdul ke makan ke pass 4puranpur raoad ke pass 5 ashok ke makan ke passb handpump revore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6511000100150662
AMIL CONTRACTOR
198,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:09 PM.