Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Kasimpur Nagri
Type Of Transaction
Expenditures
Activity Code
48150554
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,800
Particulars
to pay handpump repair hetu material and labour bhugtan mantoori kpas, jatav basti m kuaa k pas, umashankar purv pradhan k pas, banti k pas, kali mandir pr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1594101038605
pankaj kumar sharma
4,800
PFMS
Account Type:Bank Account No.:1594101038605
M#47S MAHESHWARI MACHINARY STORE
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:40 AM.