Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Dingurpur Bankegano
Type Of Transaction
Expenditures
Activity Code
63021218
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.) (in Rs.)
72,472
Particulars
SHANKAR KE GHAR SE TALAB TAK NALI NIRMAN HETU MAITERIAL RS 31981 (ANKIT TERARS) AND BRICKS AND BRICK BLAST RS 40491 ( RAM CHANDER VERMA INT BHATTA ) KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36320100013789
ANKIT TREDRASH
31,981
PFMS
Account Type:Bank Account No.:36320100013789
RAMCHANADER VERMA ENT BHATHTHA
40,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:32 PM.