Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Sisotar Diyara
Type Of Transaction
Expenditures
Activity Code
60269712
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/99
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.)
18,900
Particulars
HARIPUR ME KAMELESH KE GHAR SE GUDDU KE GHAR TAK NALI WITH COVER KI MAJADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3831201269
RAJESH KUMAR YADAV
3,600
PFMS
Account Type:Bank Account No.:3831201269
SAHADEV
4,050
PFMS
Account Type:Bank Account No.:3831201269
SUBASH YADAV
3,600
PFMS
Account Type:Bank Account No.:3831201269
RAMAYAN
4,050
PFMS
Account Type:Bank Account No.:3831201269
BIRENDRA YADAV
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:48 PM.