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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Sherkhan
Type Of Transaction
Expenditures
Activity Code
61121523
Scheme Name
XV Finance Commission
Voucher Date
22/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,955
Particulars
metha divakar ke ghar k samne hp rebore to maheshwari sales corporation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031337
Roshan singhs#47o hiralal
22,000
PFMS
Account Type:Bank
Account No.:
0369101031337
MAHESHWARI SALES CORPORATION
42,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:20:13 AM.
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