Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Ratansenpur Gaunti
Type Of Transaction
Expenditures
Activity Code
55053741
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/2
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.)
115,373
Particulars
PANCHAYAT BHAWAN ME BOREWELL VA WATER SUPPLY VA ROOF RAIN WATER HARVEST KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14210100025388
JANTA MACHENRY STORE
13,373
PFMS
Account Type:Bank Account No.:14210100025388
JANTA MACHENRY STORE
40,270
PFMS
Account Type:Bank Account No.:14210100025388
JANTA MACHENRY STORE
6,864
PFMS
Account Type:Bank Account No.:14210100025388
JANTA MACHENRY STORE
54,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:35:23 PM.