Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Shahpura
Type Of Transaction
Expenditures
Activity Code
61799748
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/35
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.)
40,606
Particulars
saeed hafiz ke ghar ke paas handpump rebore par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00830100021849
JAHID ALI CONTRACTOR
40,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:44 PM.