Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
58428294
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
Voucher No
XVFC/2022-23/P/23
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.)
105,760
Particulars
PAY TO TRADERS FOR HANDPUMP RIBOR WITH MATERIYAL MISHTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39462251393
S S STUDIO AND TRADERS
26,885
PFMS
Account Type:Bank Account No.:39462251393
S S STUDIO AND TRADERS
25,995
PFMS
Account Type:Bank Account No.:39462251393
S S STUDIO AND TRADERS
25,990
PFMS
Account Type:Bank Account No.:39462251393
S S STUDIO AND TRADERS
26,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:03 AM.