Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Tejopur
Type Of Transaction
Expenditures
Activity Code
55206807
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/1
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.)
186,290
Particulars
Govind ke ghar se Shahadur ke ghar tak nali chauka inter loking#47cc kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304202011032434
RAMLAKHAN
4,180
PFMS
Account Type:Bank Account No.:304202011032434
dipak kumar gupata
5,320
PFMS
Account Type:Bank Account No.:304202011032434
isatak ahamad #47
5,320
PFMS
Account Type:Bank Account No.:304202011032434
MAHADEV ENTERPRISES 712701010050062
171,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:00 AM.