Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bajgaheya
Type Of Transaction
Expenditures
Activity Code
65171591
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
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.)
151,527
Particulars
PAID TO MAITERIALS V LABOUER PAYMENT HANDPUMP MAINTENNACE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:682010210000091
YASHIKA HARDWARE
82,920
PFMS
Account Type:Bank Account No.:682010210000091
SHYAMU SAXENA
26,136
PFMS
Account Type:Bank Account No.:682010210000091
RAM BARAN HAND PUMP MISTARI
13,068
PFMS
Account Type:Bank Account No.:682010210000091
ARUN KUMAR
29,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:29 AM.