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 :
Thiriya Bannojan
Type Of Transaction
Expenditures
Activity Code
55277666
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/21
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.)
40,136
Particulars
PRIMARY SCHOOL ABHAIPUR MULLAPUR MEIN 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.:12710100025930
RAM PAL
7,020
PFMS
Account Type:Bank Account No.:12710100025930
jas ram
5,605
PFMS
Account Type:Bank Account No.:12710100025930
GANGWAR BILDING MATERIAL AND MASHINRI STORE
22,201
PFMS
Account Type:Bank Account No.:12710100025930
RAMESH KUMAR
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:29 AM.