Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Type Of Transaction
Expenditures
Activity Code
64944646
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
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.)
541,500
Particulars
kastubara gandhi balika vidhlaya parsiya me samarsebul pump ka payment va tds and gst deducation ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39564432849
KHAND VIKAS ADHIKARI SHOHRATGARH
12,130
PFMS
Account Type:Bank Account No.:39564432849
SATVIK SOLUTION
518,540
PFMS
Account Type:Bank Account No.:39564432849
KHAND VIKAS ADHIKARI SHOHRATGARH
10,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:56:57 PM.