Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Bairampur
Type Of Transaction
Expenditures
Activity Code
59643344
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,477
Particulars
GRAM PANCHAYT BAIRAMPUR ME MADHAV GUPTA K GHAR SE GANGA PAL K GHAR TAK NALI NIRMAN KARYA HETU SAMGREE BHUGTAN 1ST INSTALLATION 90477 TO NEHA BUELDING MATARIAL XV TIED GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:28220100026707
M#47S NEHA BUILDING MATERIAL
90,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:22 AM.