Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Atwan Danda
Type Of Transaction
Expenditures
Activity Code
54378552
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/15
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.)
58,390
Particulars
PAY TO TRADERS MR FOR PANCHAYAT BHAWAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4102000100131030
RUCHI ENTERPRISES
9,800
PFMS
Account Type:Bank Account No.:4102000100131030
ANUJ TRADERS
39,450
PFMS
Account Type:Bank Account No.:4102000100131030
ANUJ TRADERS
9,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:14 PM.