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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Jamunipur
Type Of Transaction
Expenditures
Activity Code
48086543
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
95,528
Particulars
HAND PUMP RIBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167334
SHIV BAJRANG ENTERPRISES
48,038
PFMS
Account Type:Bank
Account No.:
419202010167334
SHIV BAJRANG ENTERPRISES
47,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:08 AM.
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