Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mewla Gopalgarh
Type Of Transaction
Expenditures
Activity Code
67393512
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/38
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.)
139,000
Particulars
panchayat ghar main nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521775178
tanu building materials
87,000
PFMS
Account Type:Bank Account No.:50521775178
lalaram
11,400
PFMS
Account Type:Bank Account No.:50521775178
mohd ali contractor
13,000
PFMS
Account Type:Bank Account No.:50521775178
kapil
13,000
PFMS
Account Type:Bank Account No.:50521775178
kailash kumar
2,600
PFMS
Account Type:Bank Account No.:50521775178
AMIT KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:39 AM.