Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Parsauna
Type Of Transaction
Expenditures
Activity Code
63797647
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/2
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.)
71,221
Particulars
SAMUDAYIK SAUCHALAY STHAL VIKAS KARY PAR ENT, 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.:50521645059
AMARJEET YADAV
5,070
PFMS
Account Type:Bank Account No.:50521645059
TRIPATHI TRADERS
44,941
PFMS
Account Type:Bank Account No.:50521645059
RAI BRICK FIELD
21,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:22 PM.