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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
56146913
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,163
Particulars
GRAM PANCHAYAT SOOSIPAR ME RAJESH ANU KE GHAR SE PANCHAYAT BHAWAN KE BAGAL NALE TAK SEEWAR NALI NIRMAN KARY HETU MATERIYAL KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585902010011520
NEW INDIA TRADERS
400,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:01 AM.
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