Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Kanaura
Type Of Transaction
Expenditures
Activity Code
48515705
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/31
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.)
43,963
Particulars
gram panchayat me hand pump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2807000100147772
DEVENDRA KUMAR CONTRACTOR
17,871
PFMS
Account Type:Bank Account No.:2807000100147772
DEVENDRA KUMAR S#47O GYAN PAL
7,500
PFMS
Account Type:Bank Account No.:2807000100147772
DEVENDRA KUMAR CONTRACTOR
18,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:04 PM.