Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Sarbarhpur Urf Turheri
Type Of Transaction
Expenditures
Activity Code
52699474
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,280
Particulars
sumudayeki sochalyee ka kayalap and rangaii=putaii painting and other and sumudayeki sochalyee gram panchayat me wall painting karya and other work gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281524
SHEKHAR KUMAR
18,000
PFMS
Account Type:Bank Account No.:3721000100281524
SHEKHAR KUMAR
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:41 AM.