Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Sonahati Bujurg
Type Of Transaction
Expenditures
Activity Code
62817235
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,934
Particulars
manowar ke ghar se tasowar ke ghar hokar sadak tak bhumigat nali nirman karya
cement 8 x 396.8
c sand .1 x 3597.7
s.grid .18 x 4700.2
m s bar .15 x 4366
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3143000100209681
KHAN TRADERS
4,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:56 PM.