Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
61284664
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/25
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.)
143,270
Particulars
hp marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:741610210000093
M#47S RAM JI TRADERS
48,500
PFMS
Account Type:Bank Account No.:741610210000093
M#47S RAM JI TRADERS
48,300
PFMS
Account Type:Bank Account No.:741610210000093
M#47S RAM JI TRADERS
46,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:15:39 PM.