Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Ninamai
Type Of Transaction
Expenditures
Activity Code
60617695
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,073
Particulars
puliya nirman vinod divakar ke ghr ke pass , omprakash ke ghar ke pass , phariyad vali gali me ,jahar veer mandir ke pas , horilal jatav bali gali ke mod par , girraj baghel ke ghr ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3831768704
PUSHPENDRA KUMAR S#47O VIRENDRA SINGH
15,000
PFMS
Account Type:Bank Account No.:3831768704
SHRIMATI LAXMI DEVI CONTRACTOR
58,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:40 AM.