Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Belbhria
Type Of Transaction
Expenditures
Activity Code
60423676
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/4
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.)
4,050
Particulars
TARKESHWAR KE GHAR SE AKHILESH KE GHAR TAK NALI NIRMAN KARY hetu LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3143000100210137
RAVINDRA KUMAR SO GHANSHYAM
1,065
PFMS
Account Type:Bank Account No.:3143000100210137
RADHESHYAM SO NAGESHAR
1,920
PFMS
Account Type:Bank Account No.:3143000100210137
RAM NOHAR SO TAMAEE
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:29 AM.