Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Ruhellapur
Type Of Transaction
Expenditures
Activity Code
65205959
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,338
Particulars
Handpump rebore UP Swasthya kendra ke paas, Brijmohan singh S#47O Gaya prasad ke ghar ke paas, Ramchandra S#47O Ramdev ke ghar ke paas #38 Madarsa ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39441353637
Chandra Machinery Store
48,717
PFMS
Account Type:Bank Account No.:39441353637
Chandra Machinery Store
48,817
PFMS
Account Type:Bank Account No.:39441353637
M#47S RAJA MACHINERY STORE
48,977
PFMS
Account Type:Bank Account No.:39441353637
Chandra Machinery Store
48,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:43 PM.