Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Lodhipur Rajput
Type Of Transaction
Expenditures
Activity Code
57990432
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/5
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.)
87,540
Particulars
pani k sokhta gaddo ka nirman karya.1-bablu singh k gher k pass 2-ramotar k gher k pass 3-chuodhary nempal singh k gher k pass 4-pursottam (itayla marg per) k gher k pass.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39458134388
jabbar s#47o chote
16,000
PFMS
Account Type:Bank Account No.:39458134388
M#47S ANIS CONTRACTOR
71,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:29 PM.