Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Hajratpur
Type Of Transaction
Expenditures
Activity Code
52912711
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/8
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.)
53,353
Particulars
gp m vibhinn sthano pr handpump rebour work pr material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522100851
M#47S VISHAL MACHINERY STORE
53,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:27 AM.