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 :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
67062634
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
43,921
Particulars
MATERIAL AND BRICK COST MANNAN KE GHAR SE KHARNJA TAK INTER LOCKING AND BHUMIGAT NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06770100029279
KRIPA TRADERS
10,833
PFMS
Account Type:Bank Account No.:06770100029279
HARIT KRANTI KIRISHI SEWA KENDRA
26,651
PFMS
Account Type:Bank Account No.:06770100029279
VISHAL BRICK FIEL Sabhapati Verma00134
6,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:29 PM.