Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Shamli Shamla
Type Of Transaction
Expenditures
Activity Code
53716043
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/35
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.)
87,550
Particulars
gram m work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6465000100074036
M#47S DEEPAK KUMAR HARDWARE STORE
29,650
PFMS
Account Type:Bank Account No.:6465000100074036
AKSHIT KUMAR
25,432
PFMS
Account Type:Bank Account No.:6465000100074036
M#47S DEEPAK KUMAR HARDWARE STORE
24,468
PFMS
Account Type:Bank Account No.:6465000100074036
AKSHIT KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:51 PM.