Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Hadalpura
Type Of Transaction
Expenditures
Activity Code
62232870
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/5
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.)
19,200
Particulars
handpamp marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521857256
YOGENDRA SINGH
5,200
PFMS
Account Type:Bank Account No.:50521857256
UDAY PAINTS AND HARDWARE madhogarh
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:25 PM.