Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sujawalpur
Type Of Transaction
Expenditures
Activity Code
55896281
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/6
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.)
31,300
Particulars
BAKRIDI KE DARWAJE KOOP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13660100019194
PATEL TRADERS
13,089
PFMS
Account Type:Bank Account No.:13660100019194
M#47S AYAN EANT UDYOG
10,361
PFMS
Account Type:Bank Account No.:13660100019194
JAMAL AHAMAD
7,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:08 AM.