Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Type Of Transaction
Expenditures
Activity Code
64957988
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/45
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.)
265,867
Particulars
submer sabile tanki pipe line karya dr harvilash ke ghar ke pass jodhapura main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:399802010676188
SATTAR CONSTRUCTION
252,576
PFMS
Account Type:Bank Account No.:399802010676188
khand vikash adhikari
13,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:33:36 PM.