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 :
Kothawan
Village Panchayat & Equivalent :
Chapar Talla
Type Of Transaction
Expenditures
Activity Code
59916213
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/14
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.)
21,471
Particulars
PAY TO M R FOR GRAM PANCHAYAT ME NALI MARAMMAT KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1862000100209948
JITIN S#470 RAM JIVAN
3,621
PFMS
Account Type:Bank Account No.:1862000100209948
RAJESH S#47O PANCHAM
7,200
PFMS
Account Type:Bank Account No.:1862000100209948
SAVINY SINGH S#470 JAGDAMBA SINGH
3,408
PFMS
Account Type:Bank Account No.:1862000100209948
JAGAT PAL S#47 HAJARI
3,621
PFMS
Account Type:Bank Account No.:1862000100209948
BASANTU S#47O BHAROSE
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:11 AM.