Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Kuiya E Kataiya
Type Of Transaction
Expenditures
Activity Code
64484150
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/14
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.)
67,865
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23840100008710
NARSINGH S#47O HAKIM
3,408
PFMS
Account Type:Bank Account No.:23840100008710
DHARAM BUILDING MATERIAL
29,377
PFMS
Account Type:Bank Account No.:23840100008710
ANIL KUMAR
8,720
PFMS
Account Type:Bank Account No.:23840100008710
MS NEW JANTA BRICK FIELD
21,461
PFMS
Account Type:Bank Account No.:23840100008710
VEERPAL S#47O JAGAT SAHAY
1,491
PFMS
Account Type:Bank Account No.:23840100008710
NAKSTRA PAL
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:46 PM.