Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Gangaval
Type Of Transaction
Expenditures
Activity Code
60797748
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,418
Particulars
KALI JI KE ASHTAN SE SUKHRAM KE GHAR TAK NALI NIRAMAN#47BEERA KE GHAR SE BRIJRAJ KE GHAR TAK NALI AWAM KHARANJA MARMMAT#47NIRAMAN ETC KARYA PR BRICK AWM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3832178419
M#47S HARI ENT BHATTA
61,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:34 AM.