Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Purwa Man
Type Of Transaction
Expenditures
Activity Code
59771936
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/20
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.)
74,955
Particulars
pay for material and labour shramansh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39463489030
INDRAPAL S#47O CHHEDA
3,500
PFMS
Account Type:Bank Account No.:39463489030
DURGE MAA TRADERS
21,485
PFMS
Account Type:Bank Account No.:39463489030
INDRAPAL S#47O CHHEDA
3,500
PFMS
Account Type:Bank Account No.:39463489030
DURGE MAA TRADERS
21,490
PFMS
Account Type:Bank Account No.:39463489030
INDRAPAL S#47O CHHEDA
3,500
PFMS
Account Type:Bank Account No.:39463489030
DURGE MAA TRADERS
21,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:55 AM.