Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Atmadnagar Allipur
Type Of Transaction
Expenditures
Activity Code
60973479
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,800
Particulars
january ke mahine me pure gaav ki safai ambedkar bhavan se mandir tk
mandir se teharki wala rasta
bhavan wali puliya se babbu pradhan ji wali puliya tak
pibne wale talab se bda talab tak
3 school ki safai 26 january k liye
bde nale ki safai with 6 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39453779332
SATISH KUMAR
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:12 AM.