Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
83799746
Scheme Name
XV Finance Commission
Voucher Date
07/07/2023
Voucher No
XVFC/2023-24/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
240,035
Particulars
gram kuaghosi me manju devi ke khet se vikash kumar ke khet se hote hue kailash chandra ke khet ki orr na
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3829897610
ZILA PANCHAYAT STAMP
11,734
PFMS
Account Type:Bank Account No.:3829897610
MOKSH INFRA
228,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:45 PM.