Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Kudhar
Type Of Transaction
Expenditures
Activity Code
60069264
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/9
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.)
98,067
Particulars
Hand pump repair work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:27270100018916
HARDEV SHARMA
36,175
PFMS
Account Type:Bank Account No.:27270100018916
MAHESHSWARI MACHINERY STORE
19,636
PFMS
Account Type:Bank Account No.:27270100018916
MAHESHSWARI MACHINERY STORE
18,130
PFMS
Account Type:Bank Account No.:27270100018916
MAHESHSWARI MACHINERY STORE
24,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:35 AM.