Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kedarpur Uparwar
Type Of Transaction
Expenditures
Activity Code
60027170
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/11
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.)
147,370
Particulars
HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008587
VIJAY TRADERS
29,500
PFMS
Account Type:Bank Account No.:3209101008587
VIJAY TRADERS
29,480
PFMS
Account Type:Bank Account No.:3209101008587
VIJAY TRADERS
29,400
PFMS
Account Type:Bank Account No.:3209101008587
VIJAY TRADERS
29,490
PFMS
Account Type:Bank Account No.:3209101008587
VIJAY TRADERS
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:13 PM.