Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Karauda Masina
Type Of Transaction
Expenditures
Activity Code
55178741
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
29,885
Particulars
mahesh kasaudhan ke ghar se mukhaya nali tak bhumigat nali nirman wrok hetu material awam majduri awam consulting engineeer payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39450946954
CHANDRABHAN S#47O MALKHAN
2,989
PFMS
Account Type:Bank Account No.:39450946954
JAMIL BULDING MATERIAL
26,600
PFMS
Account Type:Bank Account No.:39450946954
Kanhaiya lal CE
296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:49 AM.