Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Keshwapur Khurd
Type Of Transaction
Expenditures
Activity Code
49253052
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,460
Particulars
Paid To Itwari S#47o Shivraj
Gram Panchayat Keshwapur Khurd Mai Samudayic Shauchalya Nirman Kary Par Mazduri Bhugtan
Date 01-05-2022 Rejected by PFMS Payment Ko Punh Fhir Se Bhugtan Kiya Gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522093558
Itwari S#47o shiv Raj
6,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:41 PM.