Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
51335229
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,301,440
Particulars
siraulligaushpur baosaray marg par gram rasulpur me petrol pampm se premchnadra maura ki dukaan tak avam daye taraf puliya se brijesh pandaey ke ghr tak rccc naala nirmaar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751810110009798
AJAI KUMAR SINGH
1,242,340
PFMS
Account Type:Bank Account No.:751810110009798
TAX NIDHI ZILA PANCHAYT
59,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:34:52 PM.