Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Allahapur
Type Of Transaction
Expenditures
Activity Code
63586462
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
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.)
40,290
Particulars
payment for Jayarat ke pass Hand pump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00830100021801
Jahid Ali Contractor
10,450
PFMS
Account Type:Bank Account No.:00830100021801
Shivom sharma s#47o krapal sharma
12,120
PFMS
Account Type:Bank Account No.:00830100021801
Ompal s#47o Tulshi Ram
12,120
PFMS
Account Type:Bank Account No.:00830100021801
Kishan Traders
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:09 PM.