Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Type Of Transaction
Expenditures
Activity Code
63857810
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/28
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.)
672,212
Particulars
Pani tanki work and security release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3710101013034
KSHETRA NIDHI
73,437
PFMS
Account Type:Bank Account No.:3710101013034
HARIHAR SINGH CONTRACTER
598,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:44:45 AM.