Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Karmoni
Type Of Transaction
Expenditures
Activity Code
62426209
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/11
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.)
168,361
Particulars
najir ke ghar se nahar tak nali niraman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:4757000100277884
KRISHNA KUMAR SINGH
16,188
PFMS
Account Type:Bank Account No.:4757000100277884
HIND TRADERS BUILDING MATERIALS
141,173
PFMS
Account Type:Bank Account No.:4757000100277884
VINOD PRASAD
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:35 AM.