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
63943485
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/31
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 CHIKNAHAWA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:494802011018904
REKHA W#47O SANDEEP
1,278
PFMS
Account Type:Bank Account No.:494802011018904
SURAJ S#47O BALIHARI
3,330
PFMS
Account Type:Bank Account No.:494802011018904
SANDEEP RAM S#47O BASDEV
1,917
PFMS
Account Type:Bank Account No.:494802011018904
FOOLMATI W#47O BASDEV
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:31:37 PM.