Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
54421729
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAYMENT OF ELECTRICITY CONECTIONFOR GRAM PANCHAYAT MANAUWA ME ANGANWADI KENDRA NIRMAN WORK TO EXECUTIVE ENGINEER ELECTRICITY DISTRIBUTION DIVISION 1 MIRZAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3866000100208398
ELECTRICITY DISTRIBUTION DIVISION 1 MIRZAPUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:23:16 AM.