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 :
Kharehara
Type Of Transaction
Expenditures
Activity Code
65951175
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
261,700
Particulars
LALBIHARI KE GHAR SE DHIRENDRA KE GHAR TAK DHAKKANDAR NALI SAIDWAL V CC ROAD KA NIRMAN KARY
SAMAGRI KA BHUGATAN
CEMENT
MAHIN BALU
MORAM BALU
ENT TUKANI
DALA GITTI
ENT PRATHAM SHERNI
PALITHIN
SARIYA
GRENINGHT BORD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946346
MA PARVATI TRADERS
261,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:35:45 AM.