Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mandanpur Shumali
Type Of Transaction
Expenditures
Activity Code
47645876
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
49,112
Particulars
PANCHAYAT GHAR PAR NEW HANDPAMP NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14370100030074
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER
5,500
PFMS
Account Type:Bank Account No.:14370100030074
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER
25,151
PFMS
Account Type:Bank Account No.:14370100030074
VIRENDRA KUMAR NAL MISTRI
18,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:03 AM.