Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Naudhiya
Type Of Transaction
Expenditures
Activity Code
62876889
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,380
Particulars
GRAM SABHA ME UMASHANKER PANDAY,SONU YADAV ,ANOOP SAROJ ,DHUNNI SAHU ,SANJAY PANDAY ,SURENDRA KUMAR KE GHAR KE PASS HANDPUMP REBOUR KARYA WITH LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23990100027611
PAWAN MACHINERY STORE
166,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:00 AM.