Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kharehara
Type Of Transaction
Expenditures
Activity Code
65110947
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
135,100
Particulars
KHANEHARA ME RASTRIY MAHARAJA SUHELDEV RAJDEV AMRIT SAROVAR
PAR LIGHT RCC VENT FLAIG POL INTERLOKING AND ANY KARY
PAR SAMAMGRI KA BHUGATAN
8 NAG SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371602010935696
SHASHWAT INTERPRISES
135,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:44 PM.