Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Madhnagar Manoharapur
Type Of Transaction
Expenditures
Activity Code
65083031
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/7
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.)
175,840
Particulars
AATMA RAM KE GHAR SE SCHOOL TAK NALI NIRMAN KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521898011
OMPRAKASH
8,307
PFMS
Account Type:Bank Account No.:50521898011
ARUN
13,440
PFMS
Account Type:Bank Account No.:50521898011
SHUKLA TREDERS
59,449
PFMS
Account Type:Bank Account No.:50521898011
SHYAM BRICK FIELD
74,937
PFMS
Account Type:Bank Account No.:50521898011
premchandra
11,400
PFMS
Account Type:Bank Account No.:50521898011
VIJAY PRAKASH SINGH
8,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:57 AM.