Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Kunwagaon
Type Of Transaction
Expenditures
Activity Code
43256737
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.) (in Rs.)
113,680
Particulars
GRAM PANCHAYAT KUNWAGAWA ME VIBHHINN ASTHANO PER KALI MATA MANDIR BARAIJOT GOLDEN PANDEY KE DUKAN KE SAMNE HARISH AWAM SANTOSH KE GHAR KE SAMNE INDIA MARKA HAND PUMP REBOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1248000100378949
MISHRA TRADERS
113,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:06 AM.