Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Narahi Naua Nagla
Type Of Transaction
Expenditures
Activity Code
55147160
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/17
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.)
12,420
Particulars
MEHBOOB KE GHAR SE PANCHAYAT GHAR KI BOUNDARY WALL GATE TAK NAALA MARAMMAT KARYE HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20940100024415
SHAQEEL AHMAD S#47O HUSSAIN BAKSH
3,780
PFMS
Account Type:Bank Account No.:20940100024415
IMRAN
4,320
PFMS
Account Type:Bank Account No.:20940100024415
NASRUDDIN S#47O SHAKRUDDIN
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:41 AM.