Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Berikhera
Type Of Transaction
Expenditures
Activity Code
54519946
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/4
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.)
9,128
Particulars
vibhinnya sthano par handpump chabutri niranam karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0543002100016730
KISHANLAL SINGH S#47O ROSHAN SINGH
780
PFMS
Account Type:Bank Account No.:0543002100016730
PUSHPENDRA S#47O BHOJRAJ
1,200
PFMS
Account Type:Bank Account No.:0543002100016730
K G N BRICK WORK
6,368
PFMS
Account Type:Bank Account No.:0543002100016730
ROHTASH KUMAR S#47O RAMPAL
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:48 AM.