Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Darekhu
Type Of Transaction
Expenditures
Activity Code
53763155
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,950
Particulars
Being amount of 15th Finance Commission (Tied) Grant paid against supply of hand pump boring material and boring job for Hori yadav ke Ghar Ke pass handpump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304102011021276
ANANYA TRADERS
26,379
PFMS
Account Type:Bank Account No.:304102011021276
DHARMENDRA KUMAR PATEL BORING MAN
19,033
Deduction
Deduction
ANANYA TRADERS
538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:03 AM.