Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
54165719
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/16
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.)
52,470
Particulars
handpump marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0543000100328862
M#47S GANESH IRON STORE
25,420
PFMS
Account Type:Bank Account No.:0543000100328862
MANOJ MACHINERY AND AGRICULTURE STORE
20,550
PFMS
Account Type:Bank Account No.:0543000100328862
INDRAPAL S#47O BHIKAM RAM
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:16 AM.