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 :
Mahaganv
Type Of Transaction
Expenditures
Activity Code
65522603
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
134,284
Particulars
GRAM PANCHAYAT MAHGAV ME ME ROAD SE KAMALESH SHARMA KE GHAR TAK SEWER V INTERLOKING KARY
SAMAGRI KA BHUGATAN
CEMENT
FINE SAND
CORE SEND
BRICK
BRICK BLAST
MAS BAR
HYUM PIPE
INTERLOKING ENT
LOKAL SAND
STONE BORD
--- KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946345
PRIYANKA ENTERPRISES
134,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:50 PM.