Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Shahpur Khurd
Type Of Transaction
Expenditures
Activity Code
65986020
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/13
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.)
209,924
Particulars
shishpal ke makan se bobi 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.:89122250033100
muvish
9,520
PFMS
Account Type:Bank Account No.:89122250033100
hasim
11,900
PFMS
Account Type:Bank Account No.:89122250033100
shaukin
16,800
PFMS
Account Type:Bank Account No.:89122250033100
shaukin
15,200
PFMS
Account Type:Bank Account No.:89122250033100
bhuri
11,900
PFMS
Account Type:Bank Account No.:89122250033100
chauhan construction
144,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:14 PM.