Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Godva
Type Of Transaction
Expenditures
Activity Code
67176455
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,142
Particulars
GRAM PANCHAYAT GODVA ME BIHARI KE GHAR KE SAMNE NAL NO 21 SUDHAKAR KE GAHR KE PAS NAL NO 50 MATA PRASAD KE GHAR KE PAS NAL NO 144 HANDPUMP REBORE FO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05690100046942
JAI SHREE INTERPRISES
84,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:13 PM.