Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Bhitaura South
Type Of Transaction
Expenditures
Activity Code
65727289
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/23
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.)
20,832
Particulars
Nilesh Prajapati k ghar se Nala tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:453902011022717
KRISHNA PARTAP SO SURYABHAN
3,840
PFMS
Account Type:Bank Account No.:453902011022717
AMIT GAUR SO JITENDRA
4,473
PFMS
Account Type:Bank Account No.:453902011022717
MANGRU SO DHUNMUN
4,686
PFMS
Account Type:Bank Account No.:453902011022717
NANDLAL SO LALTA
4,473
PFMS
Account Type:Bank Account No.:453902011022717
ABHISHEK PAL SO MANOJ
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:38 PM.