Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Laskar Gunj
Type Of Transaction
Expenditures
Activity Code
61509785
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/13
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.)
17,700
Particulars
mazdoori payments for sabaliyan school turkheda me malba htai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08610100016244
ikrar
2,950
PFMS
Account Type:Bank Account No.:08610100016244
MOHD NOOR
2,950
PFMS
Account Type:Bank Account No.:08610100016244
shavesh alam
2,950
PFMS
Account Type:Bank Account No.:08610100016244
ikrar
2,950
PFMS
Account Type:Bank Account No.:08610100016244
sareef ahmad
2,950
PFMS
Account Type:Bank Account No.:08610100016244
rizwan
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:50 PM.