Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
64088124
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/172
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.)
658,665
Particulars
PAY TO KRASHAN CHANDER GUPTA FOR GRAM NAYA GOWAN MUBARAK PUR ME GOUSHALA ME SOLAR SISTEM VEST D C SAMAR SEVIL PUMP 1 HOUSH PAWOR ETELOTION PV C WATER TANK#47 HOUZ FOR DIRINKING WATER ADHISTHAN KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:243510100048344
KRISHANA CHANDAR GUPTA
658,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:17 AM.