Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Dasawatpur
Type Of Transaction
Expenditures
Activity Code
61156227
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,716
Particulars
PAYMENT TO GARHAWAR EAT UDYOG FOR BRICKS AND BRICK BLAST PURCHASE FOR WORK- SHARDA KE GHAR SE KAMLESH KE KHET TAK PAKKI NALI NIRMAN KARYA
LAST YEAR PAYMENT WAS REJECTED SO AGAIN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008506
GAHARWAR EET UDYOG
67,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:03 PM.