Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Konga
Type Of Transaction
Expenditures
Activity Code
64112480
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/61
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.)
3,693
Particulars
HANDPUMP CHABUTARA NIRMAN KARAY RAMVICHAR SO MITHAI KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521569744
LALMOHAN SO RAMLAKSHAN
426
PFMS
Account Type:Bank Account No.:50521569744
LALMOHAN SO RAMLAKSHAN
639
PFMS
Account Type:Bank Account No.:50521569744
BASANTI DEVI WO RAJKUMAR
639
PFMS
Account Type:Bank Account No.:50521569744
DEVOMANIYA WO NANHAK
639
PFMS
Account Type:Bank Account No.:50521569744
BALKESH SO RAJNATH
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:55:38 AM.