Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Gaipura
Type Of Transaction
Expenditures
Activity Code
59660171
Scheme Name
XV Finance Commission
Voucher Date
20/02/2024
Voucher No
XVFC/2023-24/P/12
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.)
17,200
Particulars
LABOUR PAYMENT FOR HAND PUMP MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522094620
HARISH CHANDRA S#47O RAM LEKHAN
4,600
PFMS
Account Type:Bank Account No.:50522094620
KAPTAN KUMAR BIND S#47O HARISHCHANDRA BIND
8,000
PFMS
Account Type:Bank Account No.:50522094620
RAKESH KUMAR S#47O HARISHCHANDRA
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:28:48 AM.