Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pachdeora Kalan
Type Of Transaction
Expenditures
Activity Code
62351776
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
190,826
Particulars
1.Alinagar me Guasiya maszid par , 2.Aaspur gautiya me Maisar khan ke ghar ke pas , 3.Mirzapur me Akwari maszid par , 4.Alinagar me Mehdihasan ke ghar ke pas HANDPUMP RIVORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:26800100035894
mr sageer ahamad
123,548
PFMS
Account Type:Bank Account No.:26800100035894
krishi seva store
67,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:46 AM.