Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Majhilaha
Type Of Transaction
Expenditures
Activity Code
63352396
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.) (in Rs.)
29,564
Particulars
kali sahay ojha ke ghar se interlocking tak pakki nali nirman va devtadeen tiwari ke ghar ke piche se kali sahay ojha ke ghar tak nali marammat kary par materiyal va majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:703010210000242
JAI MAA VINDHYAVASHINEE TRADERS
18,664
PFMS
Account Type:Bank Account No.:703010210000242
RAJARAM SINGH
5,450
PFMS
Account Type:Bank Account No.:703010210000242
ajay singh
5,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:25:26 AM.