Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Dunai
Type Of Transaction
Expenditures
Activity Code
60576854
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,877
Particulars
GRAM PANCHAYAT DUNAI ME DABBU SHUKLA KE GHAR SE SHESDHAR SHUKLA KE GHAR TAK MITTI AND KHARNJA MARAMMAT KARY HETU GAJANAN CONSTRUCTION AND SUPPLY CO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521634841
GAJANAN CONSTRUCTION AND SUPPLY CO
62,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:13 PM.