Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Sainpur
Type Of Transaction
Expenditures
Activity Code
65168329
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/29
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.)
52,172
Particulars
ramvir chaudhary k ghar k pass handpump rebore karya ka reject payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212010042922
AJEET SINGH S#47O NIRANJAN SINGH
26,100
PFMS
Account Type:Bank Account No.:24212010042922
OM BUILDING MATERIAL
26,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:18:11 PM.