Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Babrod
Type Of Transaction
Expenditures
Activity Code
64534842
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/13
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.)
69,851
Particulars
material payment babat pipe line karya talab se ramesh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6650000100064628
SHREE BANKEY BIHARI CONTRACTOR #38 SUPPLIERS
69,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:31 PM.