Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Puredeen Namgarh
Type Of Transaction
Expenditures
Activity Code
40678802
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/4
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.)
22,236
Particulars
GP ME NAL MARAMMAT KARYA HETU SMAGRI KARYA HETU -SAKSHI INTARPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521896488
SAKSHI ENTRPRISES AND GENERAL ORDER SUPPLYER
22,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:09 AM.