Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bhikanpur Baga
Type Of Transaction
Expenditures
Activity Code
60040466
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,821
Particulars
Gram panchayt bhikanpur bagha ke azamnagar chopda wali milak mia gram samaj ki bhuoomi ke pass talab ke saf safi kara va kichad, gaad, mildt, aadi nikalane kar karya ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4070006900024116
MUKESH
63,900
PFMS
Account Type:Bank Account No.:4070006900024116
PURAN SINGH S#47O MOHAR SINGH
24,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:14 AM.