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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Sarauli Urf Pahetiya
Type Of Transaction
Expenditures
Activity Code
64997133
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Anganwadi Toilet Maintenance
Amount (in Rs.)
(in Rs.)
84,665
Particulars
RAMAKANT YADAV KE GHAR SE DARBHARAN YADAV KE GHAR TAK INTERLOCKING KARYA HETU INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339930
MAURYA BRICKS FIELD
84,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:02 AM.
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