Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
48046727
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/11
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.)
22,150
Particulars
HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008887
SANKAT MOCHAN BUILDING MATERIALS
22,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:24:58 PM.