Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
45435585
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
52,960
Particulars
payment of mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3867000100314252
MR DEEPAK SHARMA
6,785
PFMS
Account Type:Bank Account No.:3867000100314252
LEKHA RAJ
9,145
PFMS
Account Type:Bank Account No.:3867000100314252
JABIR HUSAIN
18,150
PFMS
Account Type:Bank Account No.:3867000100314252
MR VIJAY PAL
9,735
PFMS
Account Type:Bank Account No.:3867000100314252
DILEEP RATHORE
9,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:39 PM.