Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
61167072
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/4
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.)
33,685
Particulars
Payment for Handpump Rebore Near H.O. Sachin Durgaganj Ramnagar ID-61167072 Scheme-XVFC Tied Amount Rs 33685
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751610210000326
Ashok Kumar So Ram Sumiran BOB Shivnam
13,500
PFMS
Account Type:Bank Account No.:751610210000326
KV DIGITAL STUDIO Dharam Veer Singh
200
PFMS
Account Type:Bank Account No.:751610210000326
M#47S VERMA HARDWARE
19,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:00 PM.