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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
54174597
Scheme Name
XV Finance Commission
Voucher Date
19/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,272
Particulars
Toilet Men Construction in Mini Sachivalay thakur,balaji,phoolmati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2866000100183692
phoolmati
52,500
PFMS
Account Type:Bank
Account No.:
2866000100183692
SHRI THAKUR VIJAI SUNDER ENTERPRISES #38 SUPPLIER
63,432
PFMS
Account Type:Bank
Account No.:
2866000100183692
M#47S BALA JEE TRADING COMPANY
10,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:29 PM.
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