Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Veermauvishnudutt
Type Of Transaction
Expenditures
Activity Code
51043661
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/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.)
21,600
Particulars
Intercolleg me handpump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14460100023277
JAI MAA VINDHYAWASHINI ENTERPRISES
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:16 AM.