Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bely
Type Of Transaction
Expenditures
Activity Code
66643475
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.) (in Rs.)
1,484
Particulars
HANUMAN MANDIR SE PV BAILI KE PICHHE DHAKKANYUKT NALI NIRMAN EVM PV SE TALAB TAK HUMEPIPE NALI NIRMAN HETU CONSULTING JE KA BHUGTAN EstIimate 774,MB 710
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39467610745
PRASHANT KUMAR CONSULTING ENGINEER
1,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:46 PM.