Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Sarsai
Type Of Transaction
Expenditures
Activity Code
66010103
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/42
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.)
328,659
Particulars
amrit sarovar lebri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522035530
VIKAS KUMAR
82,005
PFMS
Account Type:Bank Account No.:50522035530
MAHENDRA KUMAR
32,802
PFMS
Account Type:Bank Account No.:50522035530
KISHAN DATT
82,005
PFMS
Account Type:Bank Account No.:50522035530
KISHAN DATT
82,005
PFMS
Account Type:Bank Account No.:50522035530
VIKAS KUMAR
49,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:49 PM.