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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
66100899
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,650
Particulars
Kayam SIngh Ravendra Pal Singh Aur Alin Ko Nali Nirmad Aur CC ke Karya Ki Mazduri Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2789000104888223
Kapil Kumar Saraswat S#47O Harish Chandra
5,250
PFMS
Account Type:Bank
Account No.:
2789000104888223
Ravendra Pal Singh S#47O Inderpal SIngh
4,900
PFMS
Account Type:Bank
Account No.:
2789000104888223
Kayam Singh S#47O Bheemsen Singh
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:19 AM.
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