Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Chaudahpras
Type Of Transaction
Expenditures
Activity Code
51061577
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/24
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.)
38,113
Particulars
JayRam k Ghar k Pass Handpump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:453902011022750
RAJ TRADERS KUSUMKHOR
38,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:42 PM.