Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
64625589
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/35
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.)
80,850
Particulars
GRAM PANCHAYAT ME JAGAH JAGAH PAR JAL BHARAV SE NISTARAN HETU LAAL EINT KE RORE V RAWAT DALAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85292200159012
RAJESH SO OMPRAKASH
26,950
PFMS
Account Type:Bank Account No.:85292200159012
RAM NARESH SO MAHAVIR SINGH
29,400
PFMS
Account Type:Bank Account No.:85292200159012
OMPAL SO ATTAR SINGH
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:16:11 AM.