Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
61060165
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
109,816
Particulars
BP KADIPUR ME PICH ROAD SE SATYAM KE GHAR HOTE HUYE AURAHIYA BAAG AMBUJ DUBE KE GHAR TAK INTERLOCKING HETU GST TDS LEBOUR SESS JAMANAT DHANRASHI KATAUTI PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50524083446
KHAND VIKASH ADHIKARI KADIPUR
109,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:09:31 PM.