Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Nagli Sadharan
Type Of Transaction
Expenditures
Activity Code
66242019
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/30
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.)
36,878
Particulars
handpump rebore at pappu nai ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39452086826
ANSAR HANDPUMP MISTRI
20,125
PFMS
Account Type:Bank Account No.:39452086826
GALAXY HANDPUMP SERVICE CENTRE
16,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:28 PM.