Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Maharuara
Type Of Transaction
Expenditures
Activity Code
65744988
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
247,080
Particulars
08#4701#472023 XVFC#472022-23#47P#4714
Transaction not Permitted - Par Punh Bhugatan
VINOD KE GHAR SE GAJENDRA SINGH KE GHAR TAK DHAKKANDAR NALI V
INTERLOKING KARY SAMAGRI KA BHUGATAN
CEMENT
MAHIN BALU
ENT TUKANI
ENT
ENTERLOKING ENT
SAFED BALU
MITT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:624002010015204
SANDEEP CONSTRUCTON
247,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:15 AM.