Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
60446252
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/7
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.)
38,250
Particulars
MATERIAL MAZDOORI PAYMENTS FOR SARAFAT ALI KE GHAR KE PAS HAND PUMP REBORE KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14730100022124
Dilshad Tredars
19,200
PFMS
Account Type:Bank Account No.:14730100022124
BHOODEV SINGH
19,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:50 AM.