Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Marthara Bhagwandas
Type Of Transaction
Expenditures
Activity Code
58463361
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/1
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.)
231,013
Particulars
ml
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:726010210000065
RAJESH KUMAR
52,944
PFMS
Account Type:Bank Account No.:726010210000065
MAA CHANDRAVATI ENT UDHYOG
90,196
PFMS
Account Type:Bank Account No.:726010210000065
FAUJI TRADERS
47,745
PFMS
Account Type:Bank Account No.:726010210000065
FAUJI TRADERS
40,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:00 AM.