Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Nakatapar
Type Of Transaction
Expenditures
Activity Code
56314114
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/26
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.)
82,704
Particulars
GRAM PANCHAYAT ME BIBHINN JAGAHO PAR HEUM PIPE LAGANE KA KARY PAR MATARIALS EVAM MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521660611
OM CONSTRUCTION AND SUPLIERS
78,255
PFMS
Account Type:Bank Account No.:50521660611
NAVNATH CHAUHAN
2,769
PFMS
Account Type:Bank Account No.:50521660611
NAVNATH CHAUHAN
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:32 PM.