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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
62773345
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,520
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020737
TIWARI IRON STORE
16,210
PFMS
Account Type:Bank
Account No.:
33130100020737
TIWARI IRON STORE
16,450
PFMS
Account Type:Bank
Account No.:
33130100020737
TIWARI IRON STORE
16,390
PFMS
Account Type:Bank
Account No.:
33130100020737
TIWARI IRON STORE
16,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:13 PM.
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