Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kanakpur
Type Of Transaction
Expenditures
Activity Code
54552562
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/3
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.)
74,949
Particulars
payment for divyang toilet nimrn to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13580100023697
M#47S YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER
50,824
PFMS
Account Type:Bank Account No.:13580100023697
M#47S YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER
6,402
PFMS
Account Type:Bank Account No.:13580100023697
M#47S YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER
17,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:49:33 PM.