Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Bhadaura
Type Of Transaction
Expenditures
Activity Code
46851011
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
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.)
41,460
Particulars
aganwadi center par new handpump nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0267000104640312
FURKHAN KHAN
11,500
PFMS
Account Type:Bank Account No.:0267000104640312
SHREE BABA HARDWARE AND SAINTRY STORE
29,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:46 AM.