Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Laiburwa
Type Of Transaction
Expenditures
Activity Code
60324432
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,500
Particulars
handpump marmmat durga ,sukai,khalihan,ps faujdar,laiburwa kabristan,ganne, ghuru dhobi,kali mata mandir , ps laiburwa, ram jiyawanj ke ghar ke pass gajri samay mata ke pas mahra purwa khalihan ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521739616
PRINCE IRON STORE HD
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:23 PM.