Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Village Panchayat & Equivalent :
Nain Gaon
Type Of Transaction
Expenditures
Activity Code
42184530
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,800
Particulars
JAL SHROT SANRAKSHAN SAMVARDHAN AND SURAKSHA KARYA MAYA GAD NAME TOK HETU 30 BAG CEMENT, 5 CUBIC METER SAND, 2 CUBIC METER DUST, 60 METER 150MM GI PIPE, 20 KG SARIA KI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100120603102
sumant prasad satish kumar jain
47,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:11 PM.