Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bhawan Bahadur Nagar
Village Panchayat & Equivalent :
Ahmad Nagar
Type Of Transaction
Expenditures
Activity Code
54604302
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,000
Particulars
Channel construction work in Gram Panchayat near the house of Soni Jatav, Hariraj, Chad Khan, Pappan, Brajkishore Sharma, Chaudhary Brajveer Singh, Parma Jatav, Rajendra etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3670000100118292
M#47S SHIVE GANGA ASSOCIATES
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:59 PM.