Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Soharauna Tiwari
Type Of Transaction
Expenditures
Activity Code
53750884
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,765
Particulars
pink shauchalya ka nirman karya ki samagri
tiles including all material 42.69sqm,
ms door 436 kg,
electrification work including all material and labour,
total 89765 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521709524
KISAN TREDERS
89,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:04 PM.