Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
64741610
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,614
Particulars
Being amount of XV Finance Commission (Tied Fund) Paid against material Supply for Subash Singh Ke ghar Se PWD Road Tak bhumigat jal nikasi nali nirman karya (ID-64741610)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304102011021270
VIKASH BUILDING MATERIAL
6,416
Deduction
Deduction
VIKASH BUILDING MATERIAL
132
Deduction
Deduction
VIKASH BUILDING MATERIAL
66
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:36 AM.