Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Itiha Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
51820073
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,058
Particulars
PEYMENTS TO WAGESE RAM BAHADUR SINGH AGEST PARCHESE SUPPLEY OF THE HAND PUMP ACCOSERESE FOR HAND PUMP REPAIR WOARK HOUSE OF THE RAJ KUMAR YADAV,DASRATH LAL YADAV,AMIT KUMAR YADAV,RAM JIYAWAN HARIJAN BABAU HARIJA ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:569502010018375
#58 RAM BAHADUR SINGH
71,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:10:11 PM.