Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Bhojipura
Type Of Transaction
Expenditures
Activity Code
50377761
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,358
Particulars
gp me vahidnoor ke ghar ke samne , nadir kha ke ghar ke samne , saroj ram sagar ke ghar ke pass, bhamsen pe , lakvindra ke ghar ke samne pragat singh ke ghar ke samne holi chock aadi isthano pe hand pump marramat ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07220100029640
suryansh constraction company
26,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:14 AM.