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
67283173
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/16
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.)
101,985
Particulars
GRAM PANCHAYAT KAILAWAR ME SHRI RAJNARAYAN SINGH SINGH SWATANTRA SANANAI SMARAK AMIRT SAROVAR KE PURVI CHHOR FLAIG PAVAINT SE INTERLOKING ROD TAK SAIDWAL INTERLOKING KARY
PRATHAM SHERI ENT
PRATHAM SHERNI ENT TUKANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946340
JAMUANA TRADERS
101,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:19 PM.