Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Rehta
Type Of Transaction
Expenditures
Activity Code
52425080
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
70 - Construction of Community Composit Pits (SBM-G)
Amount (in Rs.) (in Rs.)
183,474
Particulars
sokpit nirman in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751210210000143
AJAY SINGH SO RAJ KUMAR SINGH
19,584
PFMS
Account Type:Bank Account No.:751210210000143
ashish kumar so balkaran verma
8,100
PFMS
Account Type:Bank Account No.:751210210000143
SHIV TRADERS
111,540
PFMS
Account Type:Bank Account No.:751210210000143
RAIN BRICK FIELD
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:01 AM.