Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Jallapur Sabukpur
Type Of Transaction
Expenditures
Activity Code
61137613
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/15
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.)
99,078
Particulars
UPS JALLAPUR SABUKPUR ME DIVYANG SHAUCHALAY NIRMAN AKRYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00680100044935
ASHARAM
7,680
PFMS
Account Type:Bank Account No.:00680100044935
GAURAV TRADERS
19,936
PFMS
Account Type:Bank Account No.:00680100044935
CHHOTELAL
4,473
PFMS
Account Type:Bank Account No.:00680100044935
YASH TRADERS
40,691
PFMS
Account Type:Bank Account No.:00680100044935
JAISWAL CEMENT AGENCY
26,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:26 AM.