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 :
Pasiapura
Type Of Transaction
Expenditures
Activity Code
56442463
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/6
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.)
39,350
Particulars
mazdoori payment for chandpur kabristan me hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15710100036051
S S ENTERPRISES
15,900
PFMS
Account Type:Bank Account No.:15710100036051
IRFAN ALI
6,650
PFMS
Account Type:Bank Account No.:15710100036051
RASHID
5,600
PFMS
Account Type:Bank Account No.:15710100036051
ADEEV
5,600
PFMS
Account Type:Bank Account No.:15710100036051
FAREED AHMAD
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:40 AM.