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
54517441
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/30
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.)
62,401
Particulars
GP DEVKHARPU ME PANI KI TANKI KA NIRMAN
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
60,035
PFMS
Account Type:Bank Account No.:35250100016652
BDO SIRATHU KAUSHAMBI
870
PFMS
Account Type:Bank Account No.:35250100016652
BDO SIRATHU KAUSHAMBI
870
PFMS
Account Type:Bank Account No.:35250100016652
BDO SIRATHU KAUSHAMBI
626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:45 PM.