Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Sataura
Type Of Transaction
Expenditures
Activity Code
60678327
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/30
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.)
16,338
Particulars
HANDPUMP MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1239000100192161
SHRI SHIV SHANKAR HANDPUMP REPAIRES
16,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:07 AM.