Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mandpa
Type Of Transaction
Expenditures
Activity Code
65561855
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/22
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.)
51,200
Particulars
ibrahim kr makan se farman ke makan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89122250033115
shaukeen
12,800
PFMS
Account Type:Bank Account No.:89122250033115
hasim chauhan
12,800
PFMS
Account Type:Bank Account No.:89122250033115
arish
12,800
PFMS
Account Type:Bank Account No.:89122250033115
shaukeen
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:56 AM.