Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Type Of Transaction
Expenditures
Activity Code
45987306
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
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.)
205,233
Particulars
Gram Kamalpur me water tank nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39556586683
KAMTANATH ENTERPRISES
205,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:39:46 PM.