Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Rahamapur
Type Of Transaction
Expenditures
Activity Code
64385624
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/21
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.)
44,367
Particulars
samudayik sauchalay me hand pump rebore kary ,, id-64385624 ,, 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32250100015902
HARGIVIND SUPPLIER
44,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:49 AM.