Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
65900519
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
22,536
Particulars
GP MAMARI ME CHANDRA KES KUSHWAHA KE GHAR KE PASS PANI TANKI KA NIRMAN KARYA PYMENT OF LABURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6742000100058849
Kismati W#47O Shivkumar
3,834
PFMS
Account Type:Bank Account No.:6742000100058849
Ramkesh S#47O Rambriksh
7,200
PFMS
Account Type:Bank Account No.:6742000100058849
Meera W#47O Moti lal
3,834
PFMS
Account Type:Bank Account No.:6742000100058849
Budhvanti Devi W#47O lallu ram
3,834
PFMS
Account Type:Bank Account No.:6742000100058849
Sitabi W#47O Gopal
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:40 AM.