Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
56112951
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/138
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.)
78,624
Particulars
Mithaura handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14202722000017
NON CUSTOMER INTER BRANCH FUND TRANSFER
7,710
PFMS
Account Type:Bank Account No.:14202722000017
KAVERI TRADERS
70,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:58:16 PM.