Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Lohagarh
Type Of Transaction
Expenditures
Activity Code
65862700
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,750
Particulars
gram lohagarh main nala safai evam fikai kary 1 ramcharan ke makaan se puliya tak 2 buddhukha ke makaan se talab tak 3 ramnarayan ke makaan se chandraprakash ke makaan tak JCB evam TRACTER se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2274000100096049
Vini Traders Sima
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:27 PM.