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 :
Mohammadpur Kasba
Type Of Transaction
Expenditures
Activity Code
51006537
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
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.)
49,784
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3832378633
Ms.Om Brick Field
11,984
PFMS
Account Type:Bank Account No.:3832378633
RAM TREDERS
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:44 PM.