Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Type Of Transaction
Expenditures
Activity Code
63860569
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
719,040
Particulars
Gram kumraua pachlana me amart sarovar ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0241101047486
SATYAVEER SINGH
685,670
PFMS
Account Type:Bank Account No.:0241101047486
Tax And Deductions
33,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:24:13 PM.