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 :
Behendar
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
60809221
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/18
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.)
125,760
Particulars
04 handpump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:742410110007399
RAM KHELAWAN SO GULAB
9,000
PFMS
Account Type:Bank Account No.:742410110007399
MUSHIR
9,000
PFMS
Account Type:Bank Account No.:742410110007399
DRIVEDI TREADING COMPANY
26,500
PFMS
Account Type:Bank Account No.:742410110007399
DRIVEDI TREADING COMPANY
26,480
PFMS
Account Type:Bank Account No.:742410110007399
DRIVEDI TREADING COMPANY
27,500
PFMS
Account Type:Bank Account No.:742410110007399
DRIVEDI TREADING COMPANY
27,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:07:27 AM.