Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Kishonpur Kabiraha
Type Of Transaction
Expenditures
Activity Code
47762540
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/6
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.)
32,650
Particulars
Brahm Asthan Ram Bachan Purushottam Rajendra Mahesh k ghar k samne Handpump Marammat
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
13,110
PFMS
Account Type:Bank Account No.:453902011022749
M#47S JAISWAL TRAEDRS
19,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:22:48 PM.