Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
60668989
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/34
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.)
93,907
Particulars
gram panchayat me hendpamp marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85292200159012
BANSAL MACHINARY STORE
36,727
PFMS
Account Type:Bank Account No.:85292200159012
VIKRAM SINGH SO HAJRILAL
22,400
PFMS
Account Type:Bank Account No.:85292200159012
BANSAL MACHINARY STORE
34,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:16 AM.