Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
55484959
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,000
Particulars
MS CONTRACTOR AND SUPPLIER KO HARDUAHGANJ ROAD POLICE CHOWKI KE PAS BAGH PAR HAND PUMP REBORE KA CHBUTRA HETU MATERIAL KA EVM RAMJEET KO PLTE FORM BANANE KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39463238348
MS CONTRACTOR AND SUPPLIER
2,000
PFMS
Account Type:Bank Account No.:39463238348
RAMJEET SINGH s#47o MOTI RAM
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:07 PM.