Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Jainapur Maheshpur
Type Of Transaction
Expenditures
Activity Code
66114379
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/31
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.)
18,760
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39441054922
M#47s jai balaji service and general order supplier
18,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:23 PM.