Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Baijudehra
Type Of Transaction
Expenditures
Activity Code
66182437
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,601
Particulars
gulab ke ghar se pintu singh ke ghar tak naali marammat karya ki samagri
cement 20 bag, f sand 2 cum,
c sand 0.33 cum, stone grit 0.66 cum, steel 0.57 qt
total 18601 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32750100006582
OM BUILDING MATERIAL
18,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:33 PM.