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
66094324
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/711
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
470,044
Particulars
GRAM KUDI ME AMARESH YADAV KHET KE PASS NIRMIT NALE SE SANJAY SHRIVASTAV KE MAKAN NIRMIT NALE TAK PAKKA NALA NIRMAN KARY ,, SHIV MAURYA CONSTRUCTION COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0322000130195907
M#47S SHIV MAURYA CONSTRUCTION
470,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:59:42 PM.