Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
66094608
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/689
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
159,870
Particulars
DHRWASHPUR ME BALADAU SINGH KE GHAR SE KALLU NAI GHAR TAK PRATHMIK PATHASHALA KAVINDRA PRASAD 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
159,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:33:50 AM.