Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Chandauva Govardhanpur
Type Of Transaction
Expenditures
Activity Code
60817259
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/22
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.)
29,160
Particulars
t o hp marmat saman#38labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1380101098207
maheshwari machinary store
24,060
PFMS
Account Type:Bank Account No.:1380101098207
MAHESH KUMAR
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:01 PM.