Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
62049207
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/16
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.)
27,288
Particulars
payment for ps toilet nirman to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13580100023694
sonu a
10,560
PFMS
Account Type:Bank Account No.:13580100023694
VIJAY BAHADUR A
4,488
PFMS
Account Type:Bank Account No.:13580100023694
SHIV PRATAP a
4,488
PFMS
Account Type:Bank Account No.:13580100023694
rajeet verma a
3,264
PFMS
Account Type:Bank Account No.:13580100023694
ghanshyam a
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:08:32 PM.