Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
45534192
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.) (in Rs.)
11,880
Particulars
(REPAYMENT DEC 2020) muster roll bhugtan KO BATTAN KE GHAR SE HARENDRA SINGH KE GHAR TAK NALI NIRMAN ki majdori ka bhugtan
YEAR 2019- 20 ME BANI NALI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39463238348
ANIL KUMAR S#47O RADHEY SHYAM
3,600
PFMS
Account Type:Bank Account No.:39463238348
RAMJEET SINGH s#47o MOTI RAM
3,600
PFMS
Account Type:Bank Account No.:39463238348
AJEET KUMAR
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:58 PM.