Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Jabbaripur
Type Of Transaction
Expenditures
Activity Code
58517252
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/18
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.)
19,540
Particulars
Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00590100036868
LAXMI TRADERS
19,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:48 AM.