Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Sakra South
Type Of Transaction
Expenditures
Activity Code
55170981
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/7
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.)
13,897
Particulars
Devi Prasad Vishwakarma k ghar Samne Koop Marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:47500100007199
DINESH SO GIRDHARI
852
PFMS
Account Type:Bank Account No.:47500100007199
APY EIT UDYOG
3,118
PFMS
Account Type:Bank Account No.:47500100007199
HARI VIDYA ENTERPRISES
9,447
PFMS
Account Type:Bank Account No.:47500100007199
ASHOK KUMAR SO GIRDHARI
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:35 AM.