Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Type Of Transaction
Expenditures
Activity Code
55144990
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
359,083
Particulars
GRAM SABHA GARIBPATTI ME KARUNAKAR MISHRA KE DARWAJE SE BHIM GOND KE DARWAJE TAK INTERLOKIN KARY GRAM SABHA GARIBPATTI ME KISHOR MADHESHIYA KE GHAR SE LALLAN MADHESHIYA KE GHAR TAK INTERLOKING KARY GRAM SABHA GARIBAPATTI ME KASHI KUSHWAHA KE DARWAJE SE RAMAWADH MADHESIYA KE GHAR TAK BHUMIGAT NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1973000101225539
MS DWIVEDI CONSTRUCTION COMPANY
359,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:51 PM.