Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Type Of Transaction
Expenditures
Activity Code
65036318
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
478,272
Particulars
vikas khand ghughli me sury narayan singh kanya inter college par ro plant sthapna kary par 250lph r o plant fully autometic, chillar 500 ltr,a s mini water atm, food grade tank 500 ltr.(ss304) boring 100 fit.with material, cabin for ro ms, fitting with labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3838417352
M#47S KUNAL ENTERPRISES
478,272
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