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 :
Mathela
Type Of Transaction
Expenditures
Activity Code
66937207
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
223,858
Particulars
GRAM MATHELA ME SHYAMLAL KE GHAR SE RAMNIVASH KE GHAR TAK NALI MARAMMAT RITERNING WAL AND CC ROAD KA NIRMAN KARY
SAMAGRI KA BHUGATAN
CEMENT
MORAM BALU
MAHIN BALU
GSB GRED
20 MM S GITTI
PALITHIN SIT
MS CHHAN
CUT STONE CHAUKA
PF GRENIGHT STON BORD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371602010946339
MA PARWATI TRADERS
223,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:50 AM.