Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Ugharpur
Type Of Transaction
Expenditures
Activity Code
62005389
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/20
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.)
76,935
Particulars
GRAM PANCHYAT UGHARPUR ME LALDUBEY KE GHAR KE PAS NAL NO 02 SHIVKUMAR KE GHAR KE PAS NAL NO 41 RAJKUMAR KE GHAR KE PAS 59 HANDPUMP REBORE FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05690100046913
PRIYA INTERPRAISES
76,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:05 PM.