Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kura Kalan
Type Of Transaction
Expenditures
Activity Code
66779877
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/22
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.)
70,785
Particulars
ghashyam ke khet ke pass puliya nirman per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521773498
Santra
13,206
PFMS
Account Type:Bank Account No.:50521773498
Rahul
25,650
PFMS
Account Type:Bank Account No.:50521773498
rajeshwar
3,600
PFMS
Account Type:Bank Account No.:50521773498
sudama
15,123
PFMS
Account Type:Bank Account No.:50521773498
Sangita
13,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:33 PM.