Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Maithra Dharmpur
Type Of Transaction
Expenditures
Activity Code
53597477
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/2
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.)
40,125
Particulars
gram panchayat me handpump marmmat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0543000100329339
M#47S GANESH IRON STORE
19,200
PFMS
Account Type:Bank Account No.:0543000100329339
MANOJ MACHINERY AND AGRICULTURE STORE
3,500
PFMS
Account Type:Bank Account No.:0543000100329339
M#47S GANESH IRON STORE
17,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:14 PM.