Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Keraura
Type Of Transaction
Expenditures
Activity Code
55980062
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,130
Particulars
rameshwar ke ghar se chota ke ghar tak nali nirman me cement balu maurang eet sariya khreed hetu sri bala ji enterprises ko bhugtan evm labour rajmistri hetu shivbalak ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:682410210000040
SHRI BALAJI ENTERPRISES
67,345
PFMS
Account Type:Bank Account No.:682410210000040
Shivbalak Yadav
18,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:16:19 AM.