Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Dhanupura
Type Of Transaction
Expenditures
Activity Code
50938310
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/16
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.)
38,340
Particulars
payment for hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14730100022118
siddiqiue contractor
38,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:23 AM.