Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Kishonpur Kabiraha
Type Of Transaction
Expenditures
Activity Code
63421529
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/18
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.)
144,984
Particulars
Badri Ram Niranjan Krishan Kumar Daya Ram ka Handpump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:453902011022749
M#47S JAISWAL TRAEDRS
35,414
PFMS
Account Type:Bank Account No.:453902011022749
M#47S JAISWAL TRAEDRS
36,742
PFMS
Account Type:Bank Account No.:453902011022749
M#47S JAISWAL TRAEDRS
37,078
PFMS
Account Type:Bank Account No.:453902011022749
M#47S JAISWAL TRAEDRS
35,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:14 AM.