Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kari Pokhar
Type Of Transaction
Expenditures
Activity Code
49248848
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/23
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.)
19,128
Particulars
HAND PUMP REPAIRING WORK FOR PURCHASE MATERIEL TO PAYMENT INDIAN BANK--IDIB000B712--50342710758--PRAKASH MACHINERY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197310
PRAKASH MACHINERY STORE
19,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:58 AM.