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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Murwal
Type Of Transaction
Expenditures
Activity Code
62932927
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,800
Particulars
hanuman gate puliya se sundarlal jamadar ke ghar tak c c road nirman #47 marammat karya ki majdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521736795
BINDA PRASAD
21,900
PFMS
Account Type:Bank
Account No.:
50521736795
HASAN RAMJAN
21,900
PFMS
Account Type:Bank
Account No.:
50521736795
RABBUL CHHOTTAN
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:00 AM.
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