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/7
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.)
40,459
Particulars
pani k sokhta gaddo ka nirman karya ka avsesh bhugtan 1- ranveer singh k gher k pass 2- chaman singh k gher k pass (shamshan ghat road per ) 3- ambedkar park main 4- rukmani devi college k pass 5- veerbhan ji k tubell 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
20,095
PFMS
Account Type:Bank Account No.:39458134388
M#47S ANIS CONTRACTOR
20,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:00 PM.