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
63613083
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,080
Particulars
GP BARAVADIH ME JUMMAN KE GHAR SE NADI TAK NALI NIRMAN KA BHUGTAN LABOUR SHESH KA 1= 6080 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
6,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:51:20 AM.