Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
02/10/2022
Voucher No
XVFC/2022-23/P/30
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.)
8,442
Particulars
RO BLOCK MJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:494802011018904
POONAM W#47O RAMESH
1,917
PFMS
Account Type:Bank Account No.:494802011018904
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC
1,278
PFMS
Account Type:Bank Account No.:494802011018904
MAHAVEER S#47O FOOLLBADAN
3,330
PFMS
Account Type:Bank Account No.:494802011018904
LALASARAM S#47O HEERA
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:11 AM.