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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bhatu
Type Of Transaction
Expenditures
Activity Code
60047735
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
payment of handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591069
M#47S DEEPAK KUMAR HARDWARE STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:58 PM.
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