Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Chack Lakhipur
Type Of Transaction
Expenditures
Activity Code
67198820
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/19
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.)
139,172
Particulars
MAIN ROAD SE RAJESH KE GHAR TAK NALI NIRMAN KARY PAR REJECT HUE MATERIALKA BHUGTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522029526
GOVIND ENT UDYOG
67,416
PFMS
Account Type:Bank Account No.:50522029526
GOVIND ENT UDYOG
8,156
PFMS
Account Type:Bank Account No.:50522029526
GOVIND ENT UDYOG
63,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:07 AM.