Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
66094608
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/570
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,054,555
Particulars
DHARWASHPUR ME BALADAU SINGH KE GHAR SE KALLU NAI KE GHAR VA PRATHMIK PATHASHALA SE KAVINDRA PRASAD KE GHAR KE PAAS NALA TAK HYUME PIPE NALI NIRMAN KARY ,, PREM CHAND TRIPATHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0322000130195907
MS PREM CHANDRA TRIPATHI
1,054,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:27:40 PM.