Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Akabarpur Talhu
Type Of Transaction
Expenditures
Activity Code
61766003
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/10
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.)
110,493
Particulars
ANTAWA KHDANJA SE RAJESNDRA KE GHAR TAK INTERLAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:741310110017464
MOHANLAL SO BHAJJ
6,995
PFMS
Account Type:Bank Account No.:741310110017464
MS GUPTA TRADERS
40,326
PFMS
Account Type:Bank Account No.:741310110017464
BABLU SO HORILAL
11,200
PFMS
Account Type:Bank Account No.:741310110017464
SRI DURGA JI BRICK FIELD
51,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:08:21 PM.