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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Amli Pokhar
Type Of Transaction
Expenditures
Activity Code
60979849
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,920
Particulars
GRAMPANCHYAT ME HANDPUMMP MARMMT KARY HETU SHAMGRI WO MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575930
M#47S DINESH PRASAD
16,920
PFMS
Account Type:Bank
Account No.:
50521575930
VINOD KUMAR MISTRI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:41:13 AM.
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