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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 :
Ram Nagar
Village Panchayat & Equivalent :
Muhmadpur Chakfaridpur
Type Of Transaction
Expenditures
Activity Code
71958568
Scheme Name
XV Finance Commission
Voucher Date
16/07/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
samudaik shauchalay me jalapurti karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029091
ABHINAV CONTRACTOR AND SUPPLIERS
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:27:56 AM.
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