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 :
Jawan
Village Panchayat & Equivalent :
Chhalesar
Type Of Transaction
Expenditures
Activity Code
56112390
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/17
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.)
12,773
Particulars
devendra kumar contrector ko samudayik shauchalay me pani ki fitting ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2807000100147718
M#47S DEVENDRA KUMAR CONTRACTOR
12,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:23 PM.