Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
60773113
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/16
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.)
82,000
Particulars
Hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:25170100048845
SHAILJA TRADERS AND SUPPLIERS
27,000
PFMS
Account Type:Bank Account No.:25170100048845
BHARAT TRADERS AND SUPPLIERS
27,500
PFMS
Account Type:Bank Account No.:25170100048845
SHAILJA TRADERS AND SUPPLIERS
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:09 AM.