Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Gahdou
Type Of Transaction
Expenditures
Activity Code
60223762
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/7
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.)
213,560
Particulars
handpamp repair material parchase paid to shankar eng. works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:682210210000102
SHANKER ENGINEERING WORK
53,390
PFMS
Account Type:Bank Account No.:682210210000102
SHANKER ENGINEERING WORK
42,712
PFMS
Account Type:Bank Account No.:682210210000102
SHANKER ENGINEERING WORK
48,051
PFMS
Account Type:Bank Account No.:682210210000102
SHANKER ENGINEERING WORK
32,034
PFMS
Account Type:Bank Account No.:682210210000102
SHANKER ENGINEERING WORK
37,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:33:52 PM.