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
25/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
151,342
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
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:624002010015204
V S CONSTRUCTION
151,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:19 AM.