Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madhan
Type Of Transaction
Expenditures
Activity Code
67358082
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
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.)
66,133
Particulars
purani bank se sartaj haidar ke ghar tak nali marammat kary hetu majdoori ve samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110210000032
MUSABBIR
5,460
PFMS
Account Type:Bank Account No.:780110210000032
MUSABBIR
4,180
PFMS
Account Type:Bank Account No.:780110210000032
Sonu cement store
39,808
PFMS
Account Type:Bank Account No.:780110210000032
MS HARI EENT UDHYOG
16,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:28 PM.