Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Bagi
Type Of Transaction
Expenditures
Activity Code
61767956
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/9
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.)
93,027
Particulars
materials mazdoori fot tanki v kabristan per hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05850100033725
BHARAT TRADERS
18,000
PFMS
Account Type:Bank Account No.:05850100033725
BHARAT TRADERS
18,671
PFMS
Account Type:Bank Account No.:05850100033725
MOHD ASHRAF
22,178
PFMS
Account Type:Bank Account No.:05850100033725
RAJKUMAR NEW
12,000
PFMS
Account Type:Bank Account No.:05850100033725
MOHD ASHRAF
22,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:47 PM.