Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Baripur
Type Of Transaction
Expenditures
Activity Code
61809806
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
84,548
Particulars
GRAM PANCHAYAT ME SCHOOL KA KAYAKALAP KA KARY KE ANTERGAT INTERLOKING KA KARY
SAMAGRI KA BHUGATAN
CEMENT
MAHIN BALU
MOTA BALU
DALA GITTI
LOKAL BALU
MITTI
SAIN BORAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:624002010015201
M#47S RIYANSHI BUILDING MATERIAL
84,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:25 PM.