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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bansinghpur
Type Of Transaction
Expenditures
Activity Code
55408268
Scheme Name
XV Finance Commission
Voucher Date
02/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,790
Particulars
dhina mayinar se baukunth tiwari ke ghar tak sivar interloking work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032396
vimalesh kumar #47 chhedi lal
9,240
PFMS
Account Type:Bank
Account No.:
304202011032396
chandrashekhar #47 lt basudev
5,610
PFMS
Account Type:Bank
Account No.:
304202011032396
pankaj kumar #47 chhedi lal
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:59 PM.
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