Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Sisotar Diyara
Type Of Transaction
Expenditures
Activity Code
50324783
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/33
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.)
2,490
Particulars
-VIKAS RAI KE GHAR SE SURESH SHARMA KE GHAR TAK NALI PAR RCC DHAKKAN DKRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3831201269
BIRENDRA YADAV
470
PFMS
Account Type:Bank Account No.:3831201269
RAKESH KUMAR YADAV
235
PFMS
Account Type:Bank Account No.:3831201269
NAGENDRA YADAV
235
PFMS
Account Type:Bank Account No.:3831201269
MANISH YADAV
470
PFMS
Account Type:Bank Account No.:3831201269
BHIM KUMAR RAJBHAR
720
PFMS
Account Type:Bank Account No.:3831201269
JAWAHEER
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:51:07 AM.