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 :
Majhawan
Type Of Transaction
Expenditures
Activity Code
67345804
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/9
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.)
24,089
Particulars
bhau to gadde tak naqli majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2233000100464630
NAJZRUDDIN
3,408
PFMS
Account Type:Bank Account No.:2233000100464630
MOHD NAIM
6,400
PFMS
Account Type:Bank Account No.:2233000100464630
JUNAID AHMAD
6,400
PFMS
Account Type:Bank Account No.:2233000100464630
MAYA
3,408
PFMS
Account Type:Bank Account No.:2233000100464630
deepchand
3,408
PFMS
Account Type:Bank Account No.:2233000100464630
FARHEEN
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:19 AM.