Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sarai Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
60264535
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
41,622
Particulars
sarada raidas ke darwaje handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13160100017306
PATEL MASHINARI STORE
26,522
PFMS
Account Type:Bank Account No.:13160100017306
PATEL MASHINARI STORE
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:17 AM.