Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
54583111
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/22
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.)
302,991
Particulars
GRAM BHEDA BHARATPUR ME KESHAV KE KHET SE PHOOLWATI KE KHET TAK WATER PIPE LINE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522324408
M#47S SAMARTH CONSTRUCTION
267,823
PFMS
Account Type:Bank Account No.:50522324408
CHETRA NIDHI KHATA1
35,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:28:17 AM.