Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Tandera
Type Of Transaction
Expenditures
Activity Code
47337571
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/15
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.)
43,330
Particulars
hand pump rebore karya and marmat karya vibbhine aasthano par and panchayat ghar me sumerseva motor karya gram panchayat me hand pump rebore karya and marmat karya vibbhine aasthano par and panchayat ghar me sumerseva motor karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281612
ANIL KUMAR SURAJ MAL
7,800
PFMS
Account Type:Bank Account No.:3721000100281612
PAL CONTRACTOR
17,150
PFMS
Account Type:Bank Account No.:3721000100281612
PAL CONTRACTOR
18,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:03:52 AM.