Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Arusa Ajampur
Type Of Transaction
Expenditures
Activity Code
62970201
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/12
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.)
264,096
Particulars
RAM DAYAL KE CHAK SE RAM CHARAN KE TIYUBEL TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00680100044929
BRIJENDRA
7,200
PFMS
Account Type:Bank Account No.:00680100044929
AMAN CONSTRUCTION AND SUPPLYERS
213,730
PFMS
Account Type:Bank Account No.:00680100044929
MOTI LAL
7,680
PFMS
Account Type:Bank Account No.:00680100044929
VERMA ENT BHATTA
35,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:24 AM.