Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Muri Semar
Type Of Transaction
Expenditures
Activity Code
53444488
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/36
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.)
4,002
Particulars
DIVYANG TOILAT NIRMAN PS MURISEMAR ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521574108
devanti ramshakal
1,020
PFMS
Account Type:Bank Account No.:50521574108
AKHILESH S0 CHANDRIKA
816
PFMS
Account Type:Bank Account No.:50521574108
RAJESHWAR SO RAMCHARITAR
816
PFMS
Account Type:Bank Account No.:50521574108
MUNNA RAM SO SUGRIV
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:53:41 PM.