Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mali Pur
Type Of Transaction
Expenditures
Activity Code
58369912
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,536
Particulars
Gram panchayat malipur me vibhanna sthano par 1- panchayat bhavan par 2-Holi chauk 3-Sharda ke ghar ke pass 4-Subhas ke ghar ke pass 5-Lakpat ke ghar ke pass hand pump marammat karya material evm labour bhugtan etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39475599344
ZYAN CONTRACTOR #38SUPPLEIR
15,456
PFMS
Account Type:Bank Account No.:39475599344
Hukum singh s#47o Summeri
5,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:59 PM.