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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Type Of Transaction
Expenditures
Activity Code
55338063
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,620
Particulars
GP Jogapur me banshbahadur ke ghar se lalji vishkarma ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031908
Anand
5,040
PFMS
Account Type:Bank
Account No.:
433702010031908
Lallan Yadav
5,040
PFMS
Account Type:Bank
Account No.:
433702010031908
Vinod Kumar
5,040
PFMS
Account Type:Bank
Account No.:
433702010031908
Kamlash Chandra Bharti
5,700
PFMS
Account Type:Bank
Account No.:
433702010031908
Govind
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:22 AM.
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