Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Dhansri
Type Of Transaction
Expenditures
Activity Code
47335014
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/14
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.)
270,000
Particulars
R O LLAGAVAI KARYA ADESH KE MAKAN KE PASS GRAM PNCHAYAT ME
R O LAGVAI KARYA NAHIPURA ME CHATRE KE MAKAN KE PASS GRAM PANCHAYAT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281621
ARYA TRADERS
135,000
PFMS
Account Type:Bank Account No.:3721000100281621
ARYA TRADERS
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:55 PM.