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 :
Bhadpura
Village Panchayat & Equivalent :
Karua Sahib Ganj
Type Of Transaction
Expenditures
Activity Code
56322259
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/12
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.)
43,279
Particulars
PARSADI LAL#47KUNDAN LAL KE GHAR KE PASS HAND PUMP REBORE KARYE HETU MATERIAL, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12710100025929
MOHD ANAS S#47O ZAHOOR HAND PUMP MISTRI
17,500
PFMS
Account Type:Bank Account No.:12710100025929
BHARAT ENTERPRISES BARKHAN
25,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:46 AM.