Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sunamai
Type Of Transaction
Expenditures
Activity Code
48048045
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,256
Particulars
maheshwari machinary store ko hp marammat hetu saman kray ka tatha munesh hp mistri ko majdoori tatha agrawal manoj #38 associate ko 2 tds deduction ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2807000100147693
M#47S MAHESHWARI MACHINARY STORE
19,502
PFMS
Account Type:Bank Account No.:2807000100147693
MUNESH KUMAR S#47O KISHAN LAL SHARMA
6,400
PFMS
Account Type:Bank Account No.:2807000100147693
AGARWAL MANOJ #38 ASSOCIATE
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:27 AM.