Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
64901667
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/207
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,484
Particulars
DHANAWAL KALA KE JALALPUR ME BIRJU KE GHAR SE RAMESH KE GHAR TAK RCC DHAKKAN SAHIT NALI MARAMMAT SIDEWALL V CC ROAD KA NIRMAN KARY HETU MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:363302010181560
CHANDA#47HRIDAYNARAYAN
5,325
PFMS
Account Type:Bank Account No.:363302010181560
RAMKISHUN#47SRIRAM
5,325
PFMS
Account Type:Bank Account No.:363302010181560
CHHAGUR PRASAD#47MAGGA PRASAD
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:11:49 PM.