Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Chirkitha
Type Of Transaction
Expenditures
Activity Code
50524965
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/14
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.)
29,616
Particulars
payment for nali nirman to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34360100020584
RANJEET VERMA
5,304
PFMS
Account Type:Bank Account No.:34360100020584
azad
1,224
PFMS
Account Type:Bank Account No.:34360100020584
SUMIT YADAW
5,304
PFMS
Account Type:Bank Account No.:34360100020584
sonu
12,480
PFMS
Account Type:Bank Account No.:34360100020584
UDAYBHAN
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:31 AM.