Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
48251831
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/39
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.)
15,800
Particulars
handpump maintenance item and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07030100028768
SHREYANSH TRADINGH COMPANY
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:56:13 AM.