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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Kanti
Type Of Transaction
Expenditures
Activity Code
56114317
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,194
Particulars
Rajkaran Patel ke ghar se Hanuman Prasad ke ghar tak interlocking kkarya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100010771
RAMA SHANKAR
27,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:03 AM.
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