Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Type Of Transaction
Expenditures
Activity Code
63709822
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
439,308
Particulars
NAUGEERA ME BACHCHA LAL MAURYA KE GHAR SE P V TAK NALA NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35250100016652
M#47S RAJESH KUMAR
414,132
PFMS
Account Type:Bank Account No.:35250100016652
BDO SIRATHU KAUSHAMBI
7,480
PFMS
Account Type:Bank Account No.:35250100016652
BDO SIRATHU KAUSHAMBI
4,411
PFMS
Account Type:Bank Account No.:35250100016652
BDO SIRATHU KAUSHAMBI
5,805
PFMS
Account Type:Bank Account No.:35250100016652
BDO SIRATHU KAUSHAMBI
7,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:44 PM.