Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
60404275
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/10
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.)
39,000
Particulars
gram mai vivhin shtano par nal marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11790100018370
PREMI PIPE STORES HARI OM MIRZAPUR
19,600
PFMS
Account Type:Bank Account No.:11790100018370
PREMI PIPE STORES HARI OM MIRZAPUR
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:31 PM.