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
65973674
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,450
Particulars
MAHAGAV ME HARIJAN BASTI ME RAMASHISH KE GHAR SE BHIRAGU KE GHAR TAK INTERLOKING KA KARY
SAMAGRI KA BHUGATAN
CEMENT
MAHIN BALU
MORAM BALU
PATTHAR GITTI
CHHAN
INTERLOKING ENT
LOKAL BALU
GRENIGHT PATTHAR BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946345
PRIYANKA ENTERPRISES
64,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:03 PM.