Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
63613047
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,504
Particulars
GP CHAKARIYA ME KAIL CHERO KE GHAR KE PAS RAPATA NIRMAN KA KARYA KA BHUGTAN LABOUR SHESH KA 1= 3504 UP BHAVAN AVAM ANYA SANNIRMAN KARMKARYA KALYAN BOARD LUCKNOW KE KHATE ME BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6984428024
UP BHAVAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD
3,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:26:51 PM.