Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Alnabhari
Type Of Transaction
Expenditures
Activity Code
55910532
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/5
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.)
15,912
Particulars
payment for sokhta nirma to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:20700100015096
BABBAN KUMAR
2,652
PFMS
Account Type:Bank Account No.:20700100015096
AVANISH KUMAR
2,652
PFMS
Account Type:Bank Account No.:20700100015096
SIYA RAM
2,652
PFMS
Account Type:Bank Account No.:20700100015096
ASHA DEVI
2,652
PFMS
Account Type:Bank Account No.:20700100015096
UDAYBHAN
2,652
PFMS
Account Type:Bank Account No.:20700100015096
MAHENDRA KUMAR
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:57:45 AM.