Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
51371890
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
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.)
17,253
Particulars
Labour semwalgaon me peyjal pipeline repairing 1.05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:159548967573
kuldeep kumar#47Hukam Ram
3,834
PFMS
Account Type:Bank Account No.:159548967573
Dhanveer #47Sobanu
4,899
PFMS
Account Type:Bank Account No.:159548967573
Arvind Mhoan #47Bhudi
3,621
PFMS
Account Type:Bank Account No.:159548967573
Manjeet Singh#47Sawru
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:25 AM.