Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Bamnoi
Type Of Transaction
Expenditures
Activity Code
48430462
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/10
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.)
33,121
Particulars
TO PAY MATERIAL AND LEBOR HANDPUMP REBOR CHETRAM BALMIKI KE GHAR KE PAAS NASERABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0290101038688
M#47S MAHESHWARI MACHINARY STORE
20,651
PFMS
Account Type:Bank Account No.:0290101038688
GAVENDRA GIRI HANDPUMP MISTRY
12,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:27 PM.