Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Hargaon
Village Panchayat & Equivalent :
Fattepur Meerabehad
Type Of Transaction
Expenditures
Activity Code
39041076
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/1
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.)
87,187
Particulars
samudayik sauchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521592253
INDRAJEET YADAV
30,800
PFMS
Account Type:Bank Account No.:50521592253
SHREE GANESH TRADERS
16,491
PFMS
Account Type:Bank Account No.:50521592253
MAHESH MACHINARY STORE
31,696
PFMS
Account Type:Bank Account No.:50521592253
MAHESH MACHINARY STORE
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:34 PM.