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
65951347
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
108,363
Particulars
DIPAK SINGH KE GHAR SE GANESH JI KE MANDIR TAK SAID WAL V CC ROAD NIRMAN KARY
CEMENT
MAHIN BALU
MORAM BALU
PATTHAR GITTI
CHHAN
ENT PRATHAM SHRENI
ENT GITTI
PALITHIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946346
MA PARVATI TRADERS
108,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:47 PM.