Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gumanpur
Type Of Transaction
Expenditures
Activity Code
48591752
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/4
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.)
41,742
Particulars
gram panchayat me hendpamp marmmat samgri v lebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212010041901
KAMRUDDIN S#47O BACHHU KHAN
12,500
PFMS
Account Type:Bank Account No.:24212010041901
KAMRUDDIN S#47O BACHHU KHAN
9,500
PFMS
Account Type:Bank Account No.:24212010041901
S K TRADERS
19,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:49:57 AM.