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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Narayanpur Khurd
Type Of Transaction
Expenditures
Activity Code
62739134
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,678
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100046978
ABHISHEKH
23,958
PFMS
Account Type:Bank
Account No.:
4755000100046978
MA BAMTI BULDING MATERIALS #38 HARDWARE
63,795
PFMS
Account Type:Bank
Account No.:
4755000100046978
SINGH HARDWARE
5,215
PFMS
Account Type:Bank
Account No.:
4755000100046978
M#47S BIJAI LAXMI BRICKS FIELD
62,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:45 PM.
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