Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
49253252
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/16
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.)
11,778
Particulars
hand pump re-bore work- junior school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3832926965
M#47S A K MOURYA CONTRACTOR
11,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:59 AM.