Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Sherva Ghat
Type Of Transaction
Expenditures
Activity Code
54244124
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
27,976
Particulars
payment for laobr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3832431225
SANDEEP KUMAR
7,936
PFMS
Account Type:Bank Account No.:3832431225
DINESH KUMAR
2,856
PFMS
Account Type:Bank Account No.:3832431225
AMIT
2,856
PFMS
Account Type:Bank Account No.:3832431225
SARVESH KUMAR
2,856
PFMS
Account Type:Bank Account No.:3832431225
RAM SANWARE
2,856
PFMS
Account Type:Bank Account No.:3832431225
SURESH
2,856
PFMS
Account Type:Bank Account No.:3832431225
SATYENDRA KUMAR
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:33 AM.