Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kuremu
Type Of Transaction
Expenditures
Activity Code
61280306
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
161,243
Particulars
UPS me toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3355000101365840
JITENDRA KUMAR SINGH
31,422
PFMS
Account Type:Bank Account No.:3355000101365840
M#47S KASHI BRICK FIELD
33,328
PFMS
Account Type:Bank Account No.:3355000101365840
GURUDEV MACHINERY STORE
30,000
PFMS
Account Type:Bank Account No.:3355000101365840
JITENDRA KUMAR SINGH
8,000
PFMS
Account Type:Bank Account No.:3355000101365840
M#47S CHAOHAN TIMBAR SAPLAYAR AND TRADERS
58,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:04 AM.