Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Bulapur
Type Of Transaction
Expenditures
Activity Code
48358642
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/19
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.)
29,855
Particulars
tp hp marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1380101098186
RAJU H P MISTRI
6,300
PFMS
Account Type:Bank Account No.:1380101098186
RAJU HAND PUMP SARVISH
23,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:21 PM.