Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Punwasi
Type Of Transaction
Expenditures
Activity Code
53572056
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,380
Particulars
Gram sabha me bibhinna sthalon par 15 nag India marka II hand pump repairing work for GI Pipe heavy cylinder rod etc all required materials and labour mistri charges sahit bhugtan for pure water management
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522345633
ANSARI HARDWARE AND MACHINERY STORE HDFC
31,995
PFMS
Account Type:Bank Account No.:50522345633
ANSARI HARDWARE AND MACHINERY STORE HDFC
15,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:12:09 PM.