Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Khargu
Type Of Transaction
Expenditures
Activity Code
59877080
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/8
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.)
85,000
Particulars
GRAM PANCHAYAT ME HENDAPAMP RIBOR KI SHESH LEBOR BHUGTAN 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:24212010042960
SANDEEP AGRAWAL
29,000
PFMS
Account Type:Bank Account No.:24212010042960
SANDEEP AGRAWAL
28,000
PFMS
Account Type:Bank Account No.:24212010042960
SANDEEP AGRAWAL
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:43:42 AM.