Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chatan
Type Of Transaction
Expenditures
Activity Code
59217393
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/16
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.) (in Rs.)
24,820
Particulars
safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39471774253
radheshyam s#47o aaram singh
6,540
PFMS
Account Type:Bank Account No.:39471774253
pankaj s#47o dev singh
6,540
PFMS
Account Type:Bank Account No.:39471774253
surendra s#47o mahndra
5,200
PFMS
Account Type:Bank Account No.:39471774253
veerpal s#47o mahendra
6,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:28 PM.