Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Sunasee
Type Of Transaction
Expenditures
Activity Code
53417010
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,000
Particulars
MASTER ROLL
121 XVFC#472021-22#47P#4749 30#4701#472022 Resident SUBHASH CHANDRA 31280 0046EATPAYREQ3001202214683 Rejected Payee Account number does not belongs to Payee code or Payee account is invalid
122 XVFC#472021-22#47P#4750 30#4701#472022 Resident SUBHASH CHANDRA 39950 0046EATPAYREQ3001202214688 Rejected Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31290100020327
CUNSTRUCTIONS AND HARDWARE
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:36 PM.