Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Bhora Kalan
Type Of Transaction
Expenditures
Activity Code
61158213
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
187,750
Particulars
Amount paid for purchansing material and wages work on pvc pipe laying for water discharge from pond to main road and earth filling work form Jagdish harijan to main road at gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39467524050
HARINAM GOLD
144,700
PFMS
Account Type:Bank Account No.:39467524050
TEJPAL SINGH
43,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:07 AM.