Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kailawar
Type Of Transaction
Expenditures
Activity Code
67283061
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.) (in Rs.)
34,282
Particulars
RAJNATH KE GHAR KE PAS HAND PUMP AND SOKPIT NIRMAN KARY
SAMAGRI
CEMENT
MAHIN MORAM BALU
MOTA MORAM BALU
ENT PRATHAM SHRENI
ENT TUKANI
DALA GITTI
SARIYA
ENT TUKANI
GANGA BALU
VVC PIEP
AND
MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946340
MS JAMUNA HARDWARE BUILDIG MATERIAL
34,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:31 PM.