Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
56457100
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,743
Particulars
gp kone me hospital baundri wall se rajesh paswan ke ghar tak cc road and nali nirman karya ka LOUBER SES KA 1 3743 UP BHAWAN AVM ANYA SANNIRAMAN KARMKARYBORD LUCKNOW KE KHATE ME BHUGATAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6984428024
UP BHAVAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD
3,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:25:02 AM.