Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Auliya Lalpur
Type Of Transaction
Expenditures
Activity Code
66306775
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/13
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.)
9,186
Particulars
R C C ROad Se Ramdeen Ke Ghar Tak Nali Marammat Karya Par Majdoori Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:752810210000229
NILAMPAL W#47O DILIP KUMAR
2,343
PFMS
Account Type:Bank Account No.:752810210000229
SHREE KANT S#47O MUKESH CHANDRA
4,500
PFMS
Account Type:Bank Account No.:752810210000229
NANKU
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:47 AM.