Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Semara
Type Of Transaction
Expenditures
Activity Code
66116908
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,630
Particulars
JAYPRAKASH KE GHAR SE SHYAMBIHARI KE CHAK TAK INTERLOKING AND DHAKKANDAR NALI NIRMAN KARY
SAMAGRI KA BHUGATAN
CEMENT
F SEND
STON GITTI
BRICKS
MS BAR
LOKAL SEND
PVC PIPE
INTERLOKING ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946343
PARI ENTERPRISES
42,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:29 AM.