Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Rustampur
Type Of Transaction
Expenditures
Activity Code
60476753
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/20
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.)
46,340
Particulars
HANDPUMP MAINTT KA MITRI LABOUR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00520100038510
RAMESH CHANDRA S#47O BHARAT LAL
31,500
PFMS
Account Type:Bank Account No.:00520100038510
RAKESH S#47O BADRI
7,420
PFMS
Account Type:Bank Account No.:00520100038510
DIGVIJAY S#47O LLM
7,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:21 AM.