Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sarosa
Type Of Transaction
Expenditures
Activity Code
64905319
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/10
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.)
96,180
Particulars
primary school sarosa me water harvesting kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7332000100053626
SAINI ENTERPRISES
46,342
PFMS
Account Type:Bank Account No.:7332000100053626
MISHRA TRADERS
22,350
PFMS
Account Type:Bank Account No.:7332000100053626
SAINI ENTERPRISES
6,405
PFMS
Account Type:Bank Account No.:7332000100053626
shyam brick field
21,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:40 AM.