Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Shahpur Nagriya Gour
Type Of Transaction
Expenditures
Activity Code
48384459
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/7
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.)
41,003
Particulars
Hand pump Reebor work5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4298101007923
BAUDH MACHINARY STORE
17,003
PFMS
Account Type:Bank Account No.:4298101007923
RAHUL SHAKYA S#47O HARIRAM
12,000
PFMS
Account Type:Bank Account No.:4298101007923
RAHUL SHAKYA S#47O HARIRAM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:38 PM.