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
52793654
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/11
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.)
77,218
Particulars
samudayik sauchalay marammt wok samagri ,,baad se chatigrast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2233000100464630
M#47S JAMIL BULDING METRIAL
71,454
PFMS
Account Type:Bank Account No.:2233000100464630
ABHISHEK YADAV
2,019
PFMS
Account Type:Bank Account No.:2233000100464630
J K BRICK FIELD
3,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:56 AM.