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 :
Pata Khas
Type Of Transaction
Expenditures
Activity Code
66142020
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/23
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.)
54,799
Particulars
GRAM NAGLA KRIPA ME SANJU K PLOT 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.:24212010043084
M#47S R P CONTRECTOR
25,906
PFMS
Account Type:Bank Account No.:24212010043084
LAKHAN SINGH
28,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:17 PM.