Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Bilhan
Type Of Transaction
Expenditures
Activity Code
64966923
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/18
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.)
70,996
Particulars
hand pump rebor 02 panchayat bhawan (badi bilhan) tyagi baba ashram me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39479197470
ABHINAY KATIYAR
12,958
PFMS
Account Type:Bank Account No.:39479197470
ABHINAY KATIYAR
12,958
PFMS
Account Type:Bank Account No.:39479197470
SHYAM MACHINERY STORE
22,540
PFMS
Account Type:Bank Account No.:39479197470
SHYAM MACHINERY STORE
22,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:15 PM.