Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bajarpur
Type Of Transaction
Expenditures
Activity Code
61475605
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/20
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.)
14,670
Particulars
satpal ke makan se mahipal ke makan tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1112000100197816
harsh masand
3,420
PFMS
Account Type:Bank Account No.:1112000100197816
nisha nirwan
2,610
PFMS
Account Type:Bank Account No.:1112000100197816
sanjeevta singh
2,610
PFMS
Account Type:Bank Account No.:1112000100197816
sumit masand
3,420
PFMS
Account Type:Bank Account No.:1112000100197816
rashika sirohi
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:59 AM.