Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Sudaw
Type Of Transaction
Expenditures
Activity Code
47885248
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
600
Particulars
LALLA,YADA,VAKIL,YADAV,KAMALA,YADAV,MALIK,YADAV,VINOD,SOMARURAM,JOKHU,GOSVAMI,SAHID,BABA,NIBBU,MAURYA,RAMBADAN,YADAV KE GHAR KE PASS HANDPUMP MARAMMAT KARY PAR METERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34400100012772
jan seva kendra
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:42 AM.