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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Bonai
Type Of Transaction
Expenditures
Activity Code
60242260
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,481
Particulars
payment for handpump marmmat heu materail ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2754000100171165
GANESH ELECTRICALS #38 SANITARY STORE
13,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:38 AM.
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