Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
Expenditures
Activity Code
52032577
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
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.)
177,473
Particulars
water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:100116369593
Rajender Singh S#47o Bhaw Singh
177,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:43 AM.