Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Prahladpur
Type Of Transaction
Expenditures
Activity Code
47904385
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/6
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.)
41,690
Particulars
ZAMEEL KHA KE GHAR KE SAAMNE HAND PUMP REBORE KARYE HETU MATERIAL#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12710100025937
GANGA ENTERPRISES
23,490
PFMS
Account Type:Bank Account No.:12710100025937
RAM KHELAN
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:17 AM.