Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
52232351
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/109
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.)
86,840
Particulars
6584 Mathlaun Mall peyjal line repairing 1.14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:159548967573
Rajesh Prasad
86,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:46 PM.