Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Barrre Patti
Type Of Transaction
Expenditures
Activity Code
61161989
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,942
Particulars
8 NUG SOKHTA GADDHA NIRMAN KARYA HETU ENT V ENT GITTI KA BHUGTAN 1-MAHENDRA 2-SHIVKUMAR 3-PARASNATH 4-ANIL 5-KANHAIYA LAL 6-RAMJASH 7-RAMCHANDRA 8-DEV NARAYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:362902010383668
BABA PARAM HANS INT UDYOG
56,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:38 PM.