Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Manjhupur
Type Of Transaction
Expenditures
Activity Code
52662222
Scheme Name
XV Finance Commission
Voucher Date
25/04/2023
Voucher No
XVFC/2023-24/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.)
19,995
Particulars
hp marammat me samagri va labour mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39441331567
M#47S KAKA HARDWARE
11,745
PFMS
Account Type:Bank Account No.:39441331567
SHIV KARAN TIWARI
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:02:28 PM.