Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
63943371
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/29
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.)
338,803
Particulars
block parisar pe water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:494802011018904
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
6,776
PFMS
Account Type:Bank Account No.:494802011018904
PRIYANKA TRADERS
325,251
PFMS
Account Type:Bank Account No.:494802011018904
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
6,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:19:38 PM.