Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
56474410
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,084
Particulars
GRAM PANCHAYAT KODARWAR MAJRA PASHINKE ADAR ME SHREE NATTHU KE GHAR SE SHREE JAGDEV KE GHAR HOTE HUY NATHAN LAL KE GHAR TAKE GALIYARE ME NALI NIRMAN KARYA KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14210100025412
ASHA DEVI
8,700
PFMS
Account Type:Bank Account No.:14210100025412
ADITYA PRATAP #47 RAMPRATAP
9,000
PFMS
Account Type:Bank Account No.:14210100025412
DHRUVA ENTERPRISES
6,984
PFMS
Account Type:Bank Account No.:14210100025412
AASHU KUMAR #47 RAMVISHAL
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:35 PM.