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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Afatiapur
Type Of Transaction
Expenditures
Activity Code
65324828
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,492
Particulars
ups afatiyapur me sauchalay me tailikaran and kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025855
CHAMAN ENTERPRISES
127,416
PFMS
Account Type:Bank
Account No.:
14260100025855
YAKOOB ALI
8,568
PFMS
Account Type:Bank
Account No.:
14260100025855
RUKSHAD ALI
9,000
PFMS
Account Type:Bank
Account No.:
14260100025855
Jai Durga Eat Udyog
6,144
PFMS
Account Type:Bank
Account No.:
14260100025855
RASEET AHAMAD
8,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:03 PM.
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