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
19/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,083
Particulars
Gram panchayat me hand pump marramat chmundamandir vijendra dorilal chaotelal junior high school prasasnik bhavan ke vale chatoovari evm .jagdish, pyarelala 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
35,153
PFMS
Account Type:Bank Account No.:39475599344
Hukum singh s#47o Summeri
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:29 PM.