Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
63733510
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.) (in Rs.)
60,463
Particulars
sokpit karya 1 bhagwan das ke ghar ke pass 2 jumma ke ghar ke pass 3 sokin haji ke gher ke pass 4 gulsher ke school ke pass 5 prathmik school milak me 6 bageshwr dham par 7 akabr ke ghar ke pass 8rg school me 9 mandir milak par hetu samgari khareed or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39454494120
M#47S AGARWAL IRON #38 CEMENT
46,063
PFMS
Account Type:Bank Account No.:39454494120
MOHD KAMRDDIN S#47O SHOKAT HUSSAIN
14,400
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