Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Dandia Nazmul Nisan
Type Of Transaction
Expenditures
Activity Code
53338904
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/23
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.)
43,599
Particulars
SHAM SHAAN BHOOMI MEIN HAND PUMP REBORE KARYE HETU MATERIAL , LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12710100025924
GANGWAR BUILDING MATERIAL MACHINARY STORE
24,473
PFMS
Account Type:Bank Account No.:12710100025924
GANGWAR BUILDING MATERIAL MACHINARY STORE
19,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:09 PM.