Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
64923934
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
211,497
Particulars
GRAM SABHA LALAPUR KE MAJRA ARJANIPUR ME RAM JIYAWAN KE GHAR SE DHARMENDRA KE GHAR TAK SUNIL KE GHAR SE JETHU KANNAUJIYA KE GHAR TAK EVM VINOD GUPTA KE GHAR SE SANTOSH KE GHAR TAK NALI EVM CC ROD NIRMASN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:693510210000394
PARASURAM VERMA
211,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:59:25 AM.