Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Bhatpura Taran
Type Of Transaction
Expenditures
Activity Code
66105178
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
42,320
Particulars
masjid se najakat #47dada miya ke majar ke pass#47hafiz khalil ke makan se mustafa#47nandram ke ghar se rafi ahmad #47intjar khan ke ghar se fayyaz master ke ghar tak nali marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:33630100006848
siddiqi cement store
42,320
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