Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chandur Mangol
Type Of Transaction
Expenditures
Activity Code
60210097
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,865
Particulars
handpump marammat karya 1- satish k ghar k pass 2- raj bhadur k ghar k pass 3- bharat singh k ghar k pass 4- rajendra k ghar k pass 5- panchayat ghar k pass 6- mosampur me panchayat bhawan k pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780210110005611
RAJ BAHADUR SO LAKHAN
8,000
PFMS
Account Type:Bank Account No.:780210110005611
SUMIT KUMAR TRADERS AND SUPPLIERS
32,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:01 AM.