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 :
Chopan
Village Panchayat & Equivalent :
Newari
Type Of Transaction
Expenditures
Activity Code
55722402
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/124
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.)
16,940
Particulars
55722402-DUDHANATH SHARMA KE GHAR KE PASS KOOP JAGAT NIRMAN -MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521600957
KAMLESH so MANI
2,856
PFMS
Account Type:Bank Account No.:50521600957
RAJESH so UDIT
1,428
PFMS
Account Type:Bank Account No.:50521600957
CHHOTI so PRABHU
2,856
PFMS
Account Type:Bank Account No.:50521600957
VINOD S#47O BUDDHU
4,900
PFMS
Account Type:Bank Account No.:50521600957
PRAMOD S#47O HARIDASH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:10:20 PM.