Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
53566436
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
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.)
49,160
Particulars
handpump reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:741310110017424
NEW BALAJI AGRICULTURE
19,930
PFMS
Account Type:Bank Account No.:741310110017424
MS GUPTA MACHINARY STORE
19,730
PFMS
Account Type:Bank Account No.:741310110017424
PRASANT
4,500
PFMS
Account Type:Bank Account No.:741310110017424
PRASANT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:19:35 PM.