Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Raiya
Type Of Transaction
Expenditures
Activity Code
66735118
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
191,964
Particulars
HIRAWATI SONKAR KE GHAR SE KAMLESH KE KHET TAK SEWER PIEP NALI AND SAIDWAL NIRMAN KARY
SAMAGRI KA BHGATAN
CEMENT
BALU
HYUM PIEP
COLAR
MS BAR
DALA GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:605502010025415
L B ENTERPRISES
191,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:06 AM.