Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Kauro Kalla
Type Of Transaction
Expenditures
Activity Code
47447265
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/10
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.)
81,510
Particulars
PAY TO TRADERS FOR HANDPUMP RIBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521937595
VEJAY ENTERPRISE HARIPAL PUR JANIGWAN
27,170
PFMS
Account Type:Bank Account No.:50521937595
VEJAY ENTERPRISE HARIPAL PUR JANIGWAN
27,170
PFMS
Account Type:Bank Account No.:50521937595
VEJAY ENTERPRISE HARIPAL PUR JANIGWAN
27,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:59:55 AM.