Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Sarai Ismail
Type Of Transaction
Expenditures
Activity Code
45576498
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
32,472
Particulars
jangbahadur ke ghar ke pas hanpump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23100100015752
SATISH CHANDRA
18,407
PFMS
Account Type:Bank Account No.:23100100015752
TRIPATHI HARDWARE AND SANITARY STORES
14,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:37 PM.