Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Bhaipur
Type Of Transaction
Expenditures
Activity Code
47689776
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/21
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.)
35,709
Particulars
Handpump marammt and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2956000101868954
MS MAHESHWARI MACHINARY STORE
19,148
PFMS
Account Type:Bank Account No.:2956000101868954
MS MAHESHWARI MACHINARY STORE
5,891
PFMS
Account Type:Bank Account No.:2956000101868954
OMPRAKASH NAL MISTRI
10,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:05 PM.