Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Mahmudpur
Type Of Transaction
Expenditures
Activity Code
65157261
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/16
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.)
83,841
Particulars
Operation #38 maintenance of drinking water supply system me nale ki saf safai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3125000102153641
M#47S HARSH TRADERS
75,302
PFMS
Account Type:Bank Account No.:3125000102153641
UPBOCW BULANDSHAHR
776
PFMS
Account Type:Bank Account No.:3125000102153641
M#47S HARSH TRADERS
7,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:44 AM.