Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Bhaidpur
Type Of Transaction
Expenditures
Activity Code
60653971
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/4
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.)
85,321
Particulars
03 NUG HANDPUMP RIBOR MATERIAL LABOUR MISTRI ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00520100038527
M#47SGUPTA HARDWARE AND MACHINERY STORE
28,371
PFMS
Account Type:Bank Account No.:00520100038527
M#47SGUPTA HARDWARE AND MACHINERY STORE
28,525
PFMS
Account Type:Bank Account No.:00520100038527
M#47SGUPTA HARDWARE AND MACHINERY STORE
28,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:16 AM.