Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Nonhar
Type Of Transaction
Expenditures
Activity Code
48167642
Scheme Name
XV Finance Commission
Voucher Date
07/02/2024
Voucher No
XVFC/2023-24/P/13
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.)
79,637
Particulars
Gaya Prasad and Bhanu Pratap k ghar Handpump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:453902011022670
JE SHAILESH KUMAR
777
PFMS
Account Type:Bank Account No.:453902011022670
KANHA JI ENTERPRISES
39,184
PFMS
Account Type:Bank Account No.:453902011022670
KANHA JI ENTERPRISES
38,893
PFMS
Account Type:Bank Account No.:453902011022670
JE SHAILESH KUMAR
783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:55:12 AM.