Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Kursato
Type Of Transaction
Expenditures
Activity Code
59448478
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/20
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.)
19,880
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304102011021118
AMIT ENTERPRISES
14,918
PFMS
Account Type:Bank Account No.:304102011021118
arun kumar
4,500
Deduction
Deduction
ANANYA TRADERS
462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:31 AM.