Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
56852865
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,164
Particulars
CEMENT ,SAND, GITTI ETC BUILDING MATERIALS PURCHASE FOR
CONSTRUCTION OF NALI WORK
AWADH NARAYAN KE HAND PUMP SE AWADH NARAYAN KE KHET TAK
PAYMENT TO BALA JI CONSTRUCTION AND BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:303902010686083
balaji construction #38 building material
5,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:40:38 PM.