Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
65751478
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/31
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.)
15,450
Particulars
LEBAR COST NANDAN SHRI VASTAV KEGHAR KE PASS KOOP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06770100029093
LALJI#47GANGARAM
2,130
PFMS
Account Type:Bank Account No.:06770100029093
YASHODA
2,130
PFMS
Account Type:Bank Account No.:06770100029093
SACHIN
2,130
PFMS
Account Type:Bank Account No.:06770100029093
KANSAR SO JALEEL
4,800
PFMS
Account Type:Bank Account No.:06770100029093
ANURAG
2,130
PFMS
Account Type:Bank Account No.:06770100029093
LALIT KUMAR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:36 AM.