Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bisrant
Type Of Transaction
Expenditures
Activity Code
50239301
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/13
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.)
54,057
Particulars
RAMDAYAL SATSANGI K GHAR K PASS HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212010043046
GAURAV
29,600
PFMS
Account Type:Bank Account No.:24212010043046
M#47S Hemendra Kumar Parashar
24,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:22:14 PM.