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 :
Rohai
Type Of Transaction
Expenditures
Activity Code
60484865
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/25
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.)
53,831
Particulars
NAGLA MANSHA ME PAPPU#47KAYAM SINGH KI JHOPDI ME HENDPAMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212010042661
NAEEM SO ALLAUDDIN
27,100
PFMS
Account Type:Bank Account No.:24212010042661
m#47s R S CONTRACTOR
26,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:52:44 AM.