Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
63457250
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
176,395
Particulars
Maigar singh khel maidan, kali ma chaua, pachchimi main nahar, tv road se pachchimi khad godam avam fakirpur prathmik vidyalaya ke paas handpump ribore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:392702010340384
SRI UPADHAYAY MACHINARY STORE PRO NAVINKUMAR
77,395
PFMS
Account Type:Bank Account No.:392702010340384
GAURISHANKAR CHAURSIYA
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:09 AM.