Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Unai Khalsa
Type Of Transaction
Expenditures
Activity Code
48354417
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/3
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.)
36,936
Particulars
HANDPAMP RIBOR SHAMSHAN BHUMI PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3867000100314623
PAWAN TRADERS
11,636
PFMS
Account Type:Bank Account No.:3867000100314623
ATAR SINGH #47 SHANKAR SINGH
7,000
PFMS
Account Type:Bank Account No.:3867000100314623
PAWAN TRADERS
5,800
PFMS
Account Type:Bank Account No.:3867000100314623
KISHAN SINGH HANDPAMP MISTRI
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:01 PM.