Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Misraulia
Type Of Transaction
Expenditures
Activity Code
58237358
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,306
Particulars
Sanitation Work- Ramesh se Ramawatar, Rajnarayan se Inderjeet, Surender yadav se Sonu yadav, Dharamraj yadav se Markandey, vijaymal yadav se Bechan Kamkar, Rambarath yadav se Sheshnath tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:392702010340416
UPENDRA SINGH
6,532
PFMS
Account Type:Bank Account No.:392702010340416
RAJKESHARI BUILDING MATERIAL STORE
77,774
PFMS
Account Type:Bank Account No.:392702010340416
AMAN ENTT UDHYOG
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:50 AM.