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
64088150
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/180
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.)
610,494
Particulars
PAY TO MAA SANTOSHI TRADERS FOR GRAM PANCHAYAT KHADAKHEDA 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
MAA SANTOSHI TRADERS
610,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:26 PM.