Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Katra Maloi
Type Of Transaction
Expenditures
Activity Code
48446109
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/5
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.)
32,997
Particulars
TO PAY MATERIAL AND LEBOR HANDPUMP REBOR BHOLE MANDIR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0384101134542
M#47S MAHESHWARI MACHINARY STORE
21,197
PFMS
Account Type:Bank Account No.:0384101134542
ANIL KUMAR HANDPUMP MISTRY
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:49 AM.