Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Baraila
Type Of Transaction
Expenditures
Activity Code
65442012
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,024
Particulars
RAMA KANT MAURYA KE GHAR SE RAMASHRE MAURYA KE GHAR TAK BHUMGAT NALI NIRMAN KARY PAR CEMENT,SAFED BALU ,MORANG BALU,PATTHAR GITTI ,SARIYA AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100047746
GUPTA BULDING MATERIAL
3,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:35 PM.