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 :
Bawan
Village Panchayat & Equivalent :
Majhraeta
Type Of Transaction
Expenditures
Activity Code
60077367
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/28
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.)
79,930
Particulars
ghp rebor pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39467396945
VIVEK PIPE AND HARDWARE STORE
26,300
PFMS
Account Type:Bank Account No.:39467396945
VIVEK PIPE AND HARDWARE STORE
26,990
PFMS
Account Type:Bank Account No.:39467396945
VIVEK PIPE AND HARDWARE STORE
26,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:07 PM.